Peter Kaemer Consultancy Services Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07760971 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

PETER KAEMER CONSULTANCY SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Kaemer

Mrs S Kaemer

SECRETARY:

Tayler Bradshaw Limited

REGISTERED OFFICE:

Cambridge House

16 High Street

Saffron Walden

Essex

CB10 1AX

REGISTERED NUMBER:

07760971 (England and Wales)

ACCOUNTANTS:

Tayler Bradshaw

Cambridge House

16 High Street

Saffron Walden

Essex

CB10 1AX

FIXED ASSETS

Tangible assets

2

6,015

8,020

CURRENT ASSETS

Debtors

1,809

1,840

Cash at bank

2,694

1,944

4,503

3,784

CREDITORS

Amounts falling due within one year

10,118

11,789

NET CURRENT LIABILITIES

(5,615

)

(8,005

)

TOTAL ASSETS LESS CURRENT LIABILITIES

400

15

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

398

13

SHAREHOLDERS' FUNDS

400

15

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19 June 2017 and were signed
on its behalf by:

P Kaemer - Director

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Provision is made at current rates for taxation deferred in respect of all material timing

differences except to the extent that, in the opinion of the director, there is reasonable

probability that the liability will not arise in the foreseeable future.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to

the company's pension scheme are charged to the profit and loss account in the period to

which they relate.

Close company

In the opinion of the directors, the company is a close company within the provisions of the

Income and Corporation Taxes Act 1988.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

14,152

DEPRECIATION

At 1 October 2015

6,132

Charge for year

2,005

At 30 September 2016

8,137

NET BOOK VALUE

At 30 September 2016

6,015

At 30 September 2015

8,020

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

1

Ordinary

1

Ordinary B

1

2