Abbreviated Company Accounts - SRK CONSULTANTS LIMITED

SRK CONSULTANTS LIMITED - Company Information

Registered Number 07040452

SRK CONSULTANTS LIMITED

Abbreviated Accounts

31 October 2016

SRK CONSULTANTS LIMITED Registered Number 07040452

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	479	639
		479	639
Current assets
Debtors		17,812	68,154
Cash at bank and in hand		80,231	130,354
		98,043	198,508
Net current assets (liabilities)		98,043	198,508
Total assets less current liabilities		98,522	199,147
Creditors: amounts falling due after more than one year		(74,397)	(168,722)
Total net assets (liabilities)		24,125	30,425
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		23,125	29,425
Shareholders' funds		24,125	30,425

For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2017

And signed on their behalf by:
Asfund Khan, Director

SRK CONSULTANTS LIMITED Registered Number 07040452

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows:

Equipment - 25% on written down value

2Tangible fixed assets

	£
Cost
At 1 November 2015	1,649
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	1,649
Depreciation
At 1 November 2015	1,010
Charge for the year	160
On disposals	-
At 31 October 2016	1,170
Net book values
At 31 October 2016	479
At 31 October 2015	639