Kilndown Consulting Ltd - Period Ending 2016-07-31

Registration number: 09129699

Kilndown Consulting Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2016
 

Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
LS25 1NB

Kilndown Consulting Ltd
Contents

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kilndown Consulting Ltd
for the Year Ended 31 July 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kilndown Consulting Ltd for the year ended 31 July 2016 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Kilndown Consulting Ltd 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 Kilndown Consulting Ltd. You consider that Kilndown Consulting Ltd 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 Kilndown Consulting Ltd. 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 statutory accounts.

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Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
LS25 1NB

28 April 2017

Page 1

Kilndown Consulting Ltd
(Registration number: 09129699)
Abbreviated Balance Sheet at 31 July 2016

		Note			31 July 2016 £			31 July 2015 £
Current assets
Debtors					-			4,915
Creditors: Amounts falling due within one year					(159)			(4,914)
Net (liabilities)/assets					(159)			1
Capital and reserves
Called up share capital		2			1			1
Profit and loss account					(160)			-
Shareholders' (deficit)/funds					(159)			1

For the year ending 31 July 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 director acknowledges his 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 director on 28 April 2017

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.........................................
Mr Christopher Newsam
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Kilndown Consulting Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 July 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 July 2016						31 July 2015
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

Page 3