Abbreviated Company Accounts - K B E CONSULTING SERVICES LIMITED

Abbreviated Company Accounts - K B E CONSULTING SERVICES LIMITED

K B E CONSULTING SERVICES LIMITED - Company Information

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Registered Number 06350934

K B E CONSULTING SERVICES LIMITED

Abbreviated Accounts

30 September 2014

K B E CONSULTING SERVICES LIMITED Registered Number 06350934

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 647 5,131
647 5,131
Current assets
Debtors 16,271 12,906
Cash at bank and in hand 47,136 27,870
63,407 40,776
Creditors: amounts falling due within one year (34,736) (11,202)
Net current assets (liabilities) 28,671 29,574
Total assets less current liabilities 29,318 34,705
Total net assets (liabilities) 29,318 34,705
Capital and reserves
Called up share capital 101 101
Profit and loss account 29,217 34,604
Shareholders' funds 29,318 34,705
  • For the year ending 30 September 2014 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 17 March 2015

And signed on their behalf by:
Kristi Erickson, Director

K B E CONSULTING SERVICES LIMITED Registered Number 06350934

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment - 25% on cost
Fixtures, fittings & tools - 25% on cost

2Tangible fixed assets
£
Cost
At 1 October 2013 25,847
Additions 2,636
Disposals -
Revaluations -
Transfers -
At 30 September 2014 28,483
Depreciation
At 1 October 2013 20,716
Charge for the year 7,120
On disposals -
At 30 September 2014 27,836
Net book values
At 30 September 2014 647
At 30 September 2013 5,131