Kevin Abbott Consulting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05961114 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

KEVIN ABBOTT CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K A Abbott

SECRETARY:

Mrs J Abbott

REGISTERED OFFICE:

Plaza Building

102 Lee High Road

Lewisham

London

SE13 5PT

REGISTERED NUMBER:

05961114 (England and Wales)

ACCOUNTANTS:

Andrew Cross & Co.

Chartered Accountants

Plaza Building

102 Lee High Road

Lewisham

London

SE13 5PT

FIXED ASSETS

Tangible assets

2

21,537

20,460

CURRENT ASSETS

Debtors

244

263

Cash at bank

1

796

245

1,059

CREDITORS

Amounts falling due within one year

17,932

17,657

NET CURRENT LIABILITIES

(17,687

)

(16,598

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,850

3,862

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,750

3,762

SHAREHOLDERS' FUNDS

3,850

3,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 July 2017 and were signed by:

K A Abbott - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover is calculated on the basis of net invoiced sales, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

64,261

Additions

8,257

At 31 October 2016

72,518

DEPRECIATION

At 1 November 2015

43,801

Charge for year

7,180

At 31 October 2016

50,981

NET BOOK VALUE

At 31 October 2016

21,537

At 31 October 2015

20,460

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100