Abbreviated Company Accounts - KONECT CONSULTANCY LIMITED

Abbreviated Company Accounts - KONECT CONSULTANCY LIMITED

KONECT CONSULTANCY LIMITED - Company Information

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Registered Number 08173501

KONECT CONSULTANCY LIMITED

Abbreviated Accounts

30 September 2014

KONECT CONSULTANCY LIMITED Registered Number 08173501

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,162 2,702
2,162 2,702
Current assets
Debtors 10,899 719
Cash at bank and in hand 4,823 400
15,722 1,119
Creditors: amounts falling due within one year (17,307) (3,563)
Net current assets (liabilities) (1,585) (2,444)
Total assets less current liabilities 577 258
Total net assets (liabilities) 577 258
Capital and reserves
Called up share capital 100 100
Profit and loss account 477 158
Shareholders' funds 577 258
  • 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 29 July 2015

And signed on their behalf by:
G Brown, Director

KONECT CONSULTANCY LIMITED Registered Number 08173501

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.

2Tangible fixed assets
£
Cost
At 1 October 2013 4,053
Additions 1,081
Disposals -
Revaluations -
Transfers -
At 30 September 2014 5,134
Depreciation
At 1 October 2013 1,351
Charge for the year 1,621
On disposals -
At 30 September 2014 2,972
Net book values
At 30 September 2014 2,162
At 30 September 2013 2,702