Abbreviated Company Accounts - KEEP CONSULTING LIMITED
Abbreviated Company Accounts - KEEP CONSULTING LIMITED
Registered Number 06417863
KEEP CONSULTING LIMITED
Abbreviated Accounts
31 August 2016
KEEP CONSULTING LIMITED Registered Number 06417863
Abbreviated Balance Sheet as at 31 August 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Called up share capital not paid |
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Fixed assets | |||
Intangible assets |
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Tangible assets | 2 |
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Investments |
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Current assets | |||
Stocks |
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Debtors |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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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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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 3 |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 31 August 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:
KEEP CONSULTING LIMITED Registered Number 06417863
Notes to the Abbreviated Accounts for the period ended 31 August 2016
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
year and derives from the provision of services falling within the company's ordinary activities.
Tangible assets depreciation policy
Fixtures, fittings and equipment - 18% reducing balance and 100% computer equipment
Motor vehicles - 18% reducing balance
Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date where transactions or events have occurred at that date that will result in an
obligation to pay more, or a right to pay less or to receive more tax.
Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the
periods in which timing differences reverse, based on tax rates and laws enacted or substantively
enacted at the balance sheet date.
Going concern
The company is a going concern as it has the continuing support through loan finance from its directors.
£ | |
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Cost | |
At 1 September 2015 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 August 2016 |
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Depreciation | |
At 1 September 2015 |
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Charge for the year |
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On disposals |
( |
At 31 August 2016 |
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Net book values | |
At 31 August 2016 | 237 |
At 31 August 2015 | 4,323 |
4Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 September 2015: | ||
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 August 2016: | £ |