Registered number
06888597
UKFS Consulting Limited
Abbreviated Accounts
30 April 2016
UKFS Consulting Limited
Registered number: 06888597
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,154 760
Current assets
Cash at bank and in hand 2,077 4,426
Creditors: amounts falling due within one year (2,399) (2,244)
Net current (liabilities)/assets (322) 2,182
Total assets less current liabilities 832 2,942
Provisions for liabilities (231) (137)
Net assets 601 2,805
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 501 2,705
Shareholders' funds 601 2,805
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 29 December 2016
UKFS Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
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 January 2015).
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 2015 950
Additions 550
At 30 April 2016 1,500
Depreciation
At 1 May 2015 190
Charge for the year 156
At 30 April 2016 346
Net book value
At 30 April 2016 1,154
At 30 April 2015 760
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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