Kim Buckland Brand Consultant Limited - Abbreviated accounts

Kim Buckland Brand Consultant Limited - Abbreviated accounts


Registered number
09056227
Kim Buckland Brand Consultant Limited
Abbreviated Accounts
31 May 2016
Kim Buckland Brand Consultant Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Kim Buckland Brand Consultant Limited for the year ended 31 May 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Kim Buckland Brand Consultant Limited for the year ended 31 May 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in Ireland, we are subject to its ethical and other professional requirements which are detailed at
www.charteredaccountants.ie.
This report is made solely to the Board of Directors of Kim Buckland Brand Consultant Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kim Buckland Brand Consultant Limited and state those matters that we have agreed to state to the Board of Directors of Kim Buckland Brand Consultant Limited, as a body, in this report in accordance with guidance on the compilation of financial statements as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kim Buckland Brand Consultant Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kim Buckland Brand Consultant Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kim Buckland Brand Consultant Limited. You consider that Kim Buckland Brand Consultant Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kim Buckland Brand Consultant Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.
Carbon Accountancy Limited
T/a Roland Klepzig Carbon Accountancy
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET
13 February 2017
Kim Buckland Brand Consultant Limited
Registered number: 09056227
Abbreviated Balance Sheet
as at 31 May 2016
Notes 2016 2015
£ £
Current assets
Debtors 4,116 -
Cash at bank and in hand 17,261 12,601
21,377 12,601
Creditors: amounts falling due within one year (47,166) (16,554)
Net current liabilities (25,789) (3,953)
Net liabilities (25,789) (3,953)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (25,889) (4,053)
Shareholder's funds (25,789) (3,953)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
K M Buckland
Director
Approved by the board on 13 February 2017
Kim Buckland Brand Consultant Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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