ACCOUNTS - Final Accounts preparation


06800656 2013-04-06 false true 2014-04-052014-04-05 06800656 2013-04-06 2014-04-05 06800656 2014-04-05 06800656 2013-04-05 06800656 c:OrdinaryShareClass1 2014-04-05 06800656 c:OrdinaryShareClass1 2013-04-05 06800656 c:OrdinaryShareClass1 2013-04-06 2014-04-05 06800656 c:OrdinaryShareClass2 2014-04-05 06800656 c:OrdinaryShareClass2 2013-04-05 06800656 c:OrdinaryShareClass2 2013-04-06 2014-04-05 06800656 c:Director1 2013-04-06 2014-04-05 06800656 d:OfficeEquipment 2013-04-06 2014-04-05 xbrli:shares iso4217:GBP

Registered number: 06800656









KEW CONSULT LIMITED







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 5 APRIL 2014

 
KEW CONSULT LIMITED
REGISTERED NUMBER: 06800656

ABBREVIATED BALANCE SHEET
AS AT 5 APRIL 2014

2014
2013
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
532
470
 
CURRENT ASSETS





 
Debtors
51,797
37,659

 
Cash at bank

53,895
54,048







 
105,692
91,707
 
CREDITORS: amounts falling due within one year
(26,443)
(22,650)
 
NET CURRENT ASSETS


79,249

69,057
 
NET ASSETS
 79,781

 69,527
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
79,681
69,427
 
SHAREHOLDERS' FUNDS
 

 79,781

 69,527


The director considers that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 5 April 2014 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T I Whittaker
Director

Date: 21 December 2014

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
KEW CONSULT LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

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 April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
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 of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
25% reducing balance


2.TANGIBLE FIXED ASSETS



£


Cost 


At 6 April 2013
730

Additions
240


At 5 April 2014

970



Depreciation


At 6 April 2013
260

Charge for the year
178


At 5 April 2014

438




Net book value


At 5 April 2014
 532


At 5 April 2013

 470

Page 2

 
KEW CONSULT LIMITED
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2014

3.SHARE CAPITAL

        2014
        2013
        £

        £

Allotted, called up and fully paid



50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50

 100

 100

Page 3