Registered number
06888597
UKFS Consulting Limited
Abbreviated Accounts
30 April 2015
UKFS Consulting Limited
Registered number: 06888597
Abbreviated Balance Sheet
as at 30 April 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 760 265
Current assets
Debtors - 5,151
Cash at bank and in hand 4,426 3,082
4,426 8,233
Creditors: amounts falling due within one year (2,244) (3,785)
Net current assets 2,182 4,448
Total assets less current liabilities 2,942 4,713
Provisions for liabilities (137) (53)
Net assets 2,805 4,660
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 2,705 4,560
Shareholders' funds 2,805 4,660
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit 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 the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mohammed Khalid
Director
Approved by the board on 10 May 2015
UKFS Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2015
1 Accounting policies
Basis of preparation
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
Turnover represents the value of work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 33% straight line
Furniture and fixtures 25% straight line
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 May 2014 854
Additions 685
Disposals (589)
At 30 April 2015 950
Depreciation
At 1 May 2014 589
Charge for the year 190
On disposals (589)
At 30 April 2015 190
Net book value
At 30 April 2015 760
At 30 April 2014 265
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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