Abbreviated Company Accounts - KAKATEEYA CONSULTING SERVICES LTD
Abbreviated Company Accounts - KAKATEEYA CONSULTING SERVICES LTD
Registered Number 07848809
KAKATEEYA CONSULTING SERVICES LTD
Abbreviated Accounts
30 November 2016
KAKATEEYA CONSULTING SERVICES LTD Registered Number 07848809
Abbreviated Balance Sheet as at 30 November 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 November 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
And signed on their behalf by:
KAKATEEYA CONSULTING SERVICES LTD Registered Number 07848809
Notes to the Abbreviated Accounts for the period ended 30 November 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
excluding value added tax.
Tangible assets depreciation policy
is provided at rates calculated to write off the cost of valuation of fixed assets,
less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicle,Plant & Equipment and Fixtures & Fittings - 25% reducing balance
£ | |
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Cost | |
At 1 December 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2016 |
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Depreciation | |
At 1 December 2015 |
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Charge for the year |
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On disposals |
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At 30 November 2016 |
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Net book values | |
At 30 November 2016 | 967 |
At 30 November 2015 | 1,289 |