Kestrel Business Solutions Ltd

KESTREL BUSINESS SOLUTIONS LTD - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 07214970 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07214970 2016-04-30 07214970 2017-04-30 07214970 2016-05-01 2017-04-30 07214970 frs-core:CurrentFinancialInstruments 2017-04-30 07214970 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 07214970 frs-core:Non-currentFinancialInstruments 2017-04-30 07214970 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 07214970 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 07214970 frs-core:CurrentFinancialInstruments 2017-04-30 07214970 frs-core:AfterOneYear 2016-05-01 2017-04-30 07214970 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 07214970 frs-core:BetweenOneFiveYears 2017-04-30 07214970 frs-core:ComputerEquipment 2017-04-30 07214970 frs-core:ComputerEquipment 2016-05-01 2017-04-30 07214970 frs-core:ComputerEquipment 2016-04-30 07214970 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07214970 frs-core:LeasedAssets 2015-05-01 2016-04-30 07214970 frs-core:OwnedAssets 2015-05-01 2016-04-30 07214970 frs-core:CurrencyRisk 2015-05-01 2016-04-30 07214970 frs-core:MarketRisk 2015-05-01 2016-04-30 07214970 frs-core:InterestRateRisk 2015-05-01 2016-04-30 07214970 dpl-countries:UnitedKingdom 2015-05-01 2016-04-30 07214970 dpl-countries:Europe 2015-05-01 2016-04-30 07214970 dpl-countries:NorthAmerica 2015-05-01 2016-04-30 07214970 dpl-countries:SouthAmerica 2015-05-01 2016-04-30 07214970 dpl-countries:Asia 2015-05-01 2016-04-30 07214970 dpl-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales 2015-04-30 07214970 dpl-frs:CostSales 2016-04-30 07214970 dpl-frs:DistributionCosts 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses 2015-05-01 2016-04-30 07214970 frs-bus:Director1 2015-05-01 2016-04-30 07214970 frs-bus:Director1 2015-04-30 07214970 frs-bus:Director1 2016-04-30 07214970 1 2015-05-01 2016-04-30 07214970 frs-core:CurrentFinancialInstruments 1 2016-04-30 07214970 frs-core:Non-currentFinancialInstruments 1 2016-04-30 07214970 2 2015-05-01 2016-04-30 07214970 frs-core:CurrentFinancialInstruments 2 2016-04-30 07214970 frs-core:Non-currentFinancialInstruments 2 2016-04-30 07214970 3 2015-05-01 2016-04-30 07214970 frs-core:CurrentFinancialInstruments 3 2016-04-30 07214970 frs-core:Non-currentFinancialInstruments 3 2016-04-30 07214970 4 2015-05-01 2016-04-30 07214970 frs-core:CurrentFinancialInstruments 4 2016-04-30 07214970 frs-core:Non-currentFinancialInstruments 4 2016-04-30 07214970 5 2015-05-01 2016-04-30 07214970 frs-core:CurrentFinancialInstruments 5 2016-04-30 07214970 frs-core:Non-currentFinancialInstruments 5 2016-04-30 07214970 6 2015-05-01 2016-04-30 07214970 frs-core:CurrentFinancialInstruments 6 2016-04-30 07214970 frs-core:Non-currentFinancialInstruments 6 2016-04-30 07214970 7 2015-05-01 2016-04-30 07214970 frs-core:CurrentFinancialInstruments 7 2016-04-30 07214970 frs-core:Non-currentFinancialInstruments 7 2016-04-30 07214970 8 2015-05-01 2016-04-30 07214970 frs-core:CurrentFinancialInstruments 8 2016-04-30 07214970 frs-core:Non-currentFinancialInstruments 8 2016-04-30 07214970 9 2015-05-01 2016-04-30 07214970 frs-core:CurrentFinancialInstruments 9 2016-04-30 07214970 frs-core:Non-currentFinancialInstruments 9 2016-04-30 07214970 dpl-frs:Item1 2015-05-01 2016-04-30 07214970 dpl-frs:Item1 2015-04-30 07214970 dpl-frs:Item1 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 07214970 dpl-frs:Item2 2015-05-01 2016-04-30 07214970 dpl-frs:Item2 2015-04-30 07214970 dpl-frs:Item2 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 07214970 dpl-frs:Item3 2015-05-01 2016-04-30 07214970 dpl-frs:Item3 2015-04-30 07214970 dpl-frs:Item3 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 07214970 dpl-frs:Item4 2015-05-01 2016-04-30 07214970 dpl-frs:Item4 2015-04-30 07214970 dpl-frs:Item4 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 07214970 dpl-frs:Item5 2015-05-01 2016-04-30 07214970 dpl-frs:Item5 2015-04-30 07214970 dpl-frs:Item5 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 07214970 dpl-frs:Item6 2015-05-01 2016-04-30 07214970 dpl-frs:Item6 2015-04-30 07214970 dpl-frs:Item6 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 07214970 dpl-frs:Item7 2015-05-01 2016-04-30 07214970 dpl-frs:Item7 2015-04-30 07214970 dpl-frs:Item7 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 07214970 dpl-frs:Item8 2015-05-01 2016-04-30 07214970 dpl-frs:Item8 2015-04-30 07214970 dpl-frs:Item8 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 07214970 dpl-frs:Item9 2015-05-01 2016-04-30 07214970 dpl-frs:Item9 2015-04-30 07214970 dpl-frs:Item9 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 07214970 dpl-frs:Item10 2015-05-01 2016-04-30 07214970 dpl-frs:Item10 2015-04-30 07214970 dpl-frs:Item10 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 07214970 dpl-frs:Item11 2015-05-01 2016-04-30 07214970 dpl-frs:Item11 2015-04-30 07214970 dpl-frs:Item11 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 07214970 dpl-frs:Item12 2015-05-01 2016-04-30 07214970 dpl-frs:Item12 2015-04-30 07214970 dpl-frs:Item12 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 07214970 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 07214970 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 07214970 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 07214970 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 07214970 1 2015-05-01 2016-04-30 07214970 frs-countries:EnglandWales 2015-05-01 2016-04-30

Registered number: 07214970

Unaudited Financial Statements

For The Year Ended 30 April 2017

Kestrel Business Solutions Ltd

Unaudited Financial Statements

For The Year Ended 30 April 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Kestrel Business Solutions Ltd

Balance Sheet

As at 30 April 2017

Balance Sheet

Registered number: 07214970

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		563		152

			563		152
CURRENT ASSETS
Debtors	6	1,064		1,096
Cash at bank and in hand		2,093		3,787

		3,157		4,883
Creditors: Amounts Falling Due Within One Year	7	(550 )		(59 )

NET CURRENT ASSETS (LIABILITIES)			2,607		4,824

TOTAL ASSETS LESS CURRENT LIABILITIES			3,170		4,976

PROVISIONS FOR LIABILITIES
Deferred Taxation	8		-		(30 )

NET ASSETS			3,170		4,946

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and loss account			3,070		4,846

SHAREHOLDERS' FUNDS			3,170		4,946

Page 1

Kestrel Business Solutions Ltd

Balance Sheet (continued)

As at 30 April 2017

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Philip Letts

12th January 2018

The notes on pages 4 to 6 form part of these financial statements.

Page 2

Kestrel Business Solutions Ltd

Statement of Changes in Equity

For The Year Ended 30 April 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 May 2015	100	5,496	5,596
Loss for the year and total comprehensive income	-	(650 )	(650)

As at 30 April 2016 and 1 May 2016	100	4,846	4,946


Profit for the year and total comprehensive income	-	3,224	3,224

Dividends paid	-	(5,000)	(5,000)

As at 30 April 2017	100	3,070	3,170

Page 3

Kestrel Business Solutions Ltd

Notes to the Unaudited Accounts

For The Year Ended 30 April 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of services supplied by the company.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, the amount being paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of five years.

1.4. Tangible Fixed Assets and Depreciation

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

Computer Equipment

25% on reducing balance

1.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

1.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	1	-

	1	-

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 May 2016	10,000

As at 30 April 2017	10,000

Amortisation
As at 1 May 2016	10,000

As at 30 April 2017	10,000

Net Book Value
As at 30 April 2017	-

As at 1 May 2016	-

Page 4

Kestrel Business Solutions Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

5. Tangible Assets


	Computer Equipment
	£
Cost
As at 1 May 2016	855
Additions	598

As at 30 April 2017	1,453

Depreciation
As at 1 May 2016	703
Provided during the period	187

As at 30 April 2017	890

Net Book Value
As at 30 April 2017	563

As at 1 May 2016	152

6. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	1,064	1,096

	1,064	1,096

7. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	541	-
Director's loan account	9	59

	550	59

8. Deferred Taxation

	2017	2016
	£	£
As at 1 May 2016	30	41
Deferred taxation	(30 )	(11 )


Deferred tax	-	30

The provision for deferred taxation is made up of accelerated capital allowances

Page 5

Kestrel Business Solutions Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	100	100	100

10. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	5,000	-

	5,000	-

11. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

12. General Information

Kestrel Business Solutions Ltd Registered number 07214970 is a limited by shares company incorporated in England & Wales. The Registered Office is 17 Rolfe Crescent, Nether Heyford, Northampton, NN7 3NG.

Page 6