TKF CONSULTANCY (LINCOLNSHIRE) LTD Accounts filed on 30-11-2015
TKF CONSULTANCY (LINCOLNSHIRE) LTD Accounts filed on 30-11-2015
TKF CONSULTANCY (LINCOLNSHIRE) LTD
Company Registration Number:
05697206 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2014
End date: 30th November 2015
SUBMITTED
TKF CONSULTANCY (LINCOLNSHIRE) LTD
Company Information
for the Period Ended
30th November 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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TKF CONSULTANCY (LINCOLNSHIRE) LTD
Abbreviated Balance sheet
As at 30th November 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 7 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 8 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Provision for liabilities: | 9 |
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90 |
Total net assets (liabilities): |
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The notes form part of these financial statements
TKF CONSULTANCY (LINCOLNSHIRE) LTD
Abbreviated Balance sheet
As at 30th November 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 10 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: K.L..Fixter
Status: Director
The notes form part of these financial statements
TKF CONSULTANCY (LINCOLNSHIRE) LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts have been prepared under the historic cost convention and in accordance with the Financial reporting standard for Smaller Entities Turnover policy
Turnover represents the net amount of invoices to customers less credit notes Tangible fixed assets depreciation policy
Depreciation is provided for on tangible assets in use at rates calculated to write off the cost of each asset over it's expected useful life as follows Fixtures,fittings,furniture and Equipment 15% Reducing balance Valuation information and policy
Stock is values at the lower of cost and net realisable value,after making due allowance for obsolete and slow moving items Other accounting policies
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more,or less tax at a future date ,at the average tax rates that are expected to apply when the timing differences reverse,based on current tax rates and laws Assets being purchased under finance lease and hire purchase contracts are capitalised and depreciated over their estimated useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to profi and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments
TKF CONSULTANCY (LINCOLNSHIRE) LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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5. Tangible assets
Total Cost £ At 01st December 2014: 2,174 At 30th November 2015: 2,174 Depreciation At 01st December 2014: 1,609 Charge for year: 85 At 30th November 2015: 1,694 Net book value At 30th November 2015: 480 At 30th November 2014: 565
TKF CONSULTANCY (LINCOLNSHIRE) LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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7. Debtors
There are no secured debtors
TKF CONSULTANCY (LINCOLNSHIRE) LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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8. Creditors: amounts falling due within one year
There are no secured creditors