Company Registration No. 08468157 (England and Wales)
UNITED KONSULTANTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016
UNITED KONSULTANTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
UNITED KONSULTANTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2016
31 October 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
257
514
Current assets
Debtors
66,277
46,610
Cash at bank and in hand
31,122
50,776
97,399
97,386
Creditors: amounts falling due within one year
(68,428)
(76,430)
Net current assets
28,971
20,956
Total assets less current liabilities
29,228
21,470
Capital and reserves
Called up share capital
3
53,500
53,500
Profit and loss account
(24,272)
(32,030)
Shareholders' funds
29,228
21,470
For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 July 2017
Dr Alessandra Sherman
Director
Company Registration No. 08468157
UNITED KONSULTANTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% straight line basis
2
Fixed assets
Tangible assets
£
Cost
At 1 November 2015 & at 31 October 2016
1,029
Depreciation
At 1 November 2015
515
Charge for the year
257
At 31 October 2016
772
Net book value
At 31 October 2016
257
At 31 October 2015
514
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
53,500 ordinary of £1 each
53,500
53,500
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