KLZ Consultants Limited - Abbreviated accounts 16.1
KLZ Consultants Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 30 April 2016 |
| for |
| KLZ Consultants Limited |
| KLZ Consultants Limited (Registered number: 08482637) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 April 2016 |
| Page |
| Company information | 1 |
| Abbreviated balance sheet | 2 |
| Notes to the abbreviated accounts | 3 |
| KLZ Consultants Limited |
| Company Information |
| for the Year Ended 30 April 2016 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| KLZ Consultants Limited (Registered number: 08482637) |
| Abbreviated Balance Sheet |
| 30 April 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| Fixed assets |
| Tangible assets | 2 |
| Current assets |
| Debtors |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | ( |
) | ( |
) |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 3 |
| Profit and loss account |
| Shareholders' funds |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |
| KLZ Consultants Limited (Registered number: 08482637) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 April 2016 |
| 1. | Accounting policies |
| Accounting convention |
| The financial statements 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 net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Tangible fixed assets are recorded at historical cost less accumulated depreciation. Cost comprises the |
| purchase price and any costs directly attributable to bringing the asset to its working condition and location for its |
| intended use. Depreciation is provided at the following annual rates in order to write down the cost of each asset |
| to its estimated residual value over its estimated useful life: |
| Computer equipment | 3 years straight line |
| Deferred tax |
| Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at |
| the balance sheet date. |
| 2. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 May 2015 |
| and 30 April 2016 |
| Depreciation |
| At 1 May 2015 |
| Charge for year |
| At 30 April 2016 |
| Net book value |
| At 30 April 2016 |
| At 30 April 2015 |
| 3. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | 1 |
| 4. | Director's advances, credits and guarantees |
| The following advances and credits to a director subsisted during the years ended 30 April 2016 and |
| 30 April 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) | ( |
) |
| During the year the director received dividends of £14,833 (2015: £32,083). |