REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
FOR |
KILRUSH CONSULTANCY LIMITED |
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
FOR |
KILRUSH CONSULTANCY LIMITED |
KILRUSH CONSULTANCY LIMITED (REGISTERED NUMBER: 03300084) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the year ended 31 DECEMBER 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
KILRUSH CONSULTANCY LIMITED |
COMPANY INFORMATION |
for the year ended 31 DECEMBER 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
KILRUSH CONSULTANCY LIMITED (REGISTERED NUMBER: 03300084) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2013 |
2013 | 2012 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors | 3 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
KILRUSH CONSULTANCY LIMITED (REGISTERED NUMBER: 03300084) |
ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2013 |
The financial statements were approved by the Board of Directors on |
KILRUSH CONSULTANCY LIMITED (REGISTERED NUMBER: 03300084) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the year ended 31 DECEMBER 2013 |
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 April 2008). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Office & computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2013 |
Additions |
At 31 December 2013 |
DEPRECIATION |
At 1 January 2013 |
Charge for year |
At 31 December 2013 |
NET BOOK VALUE |
At 31 December 2013 |
At 31 December 2012 |
3. | DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
The aggregate total of debtors falling due after more than one year is £ |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |
KILRUSH CONSULTANCY LIMITED (REGISTERED NUMBER: 03300084) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the year ended 31 DECEMBER 2013 |
5. | RELATED PARTY DISCLOSURES |
Kilrush Estates Limited |
A company in which Mr J N G Penn and Mrs C G Penn are directors and |
The loan is unsecured, interest bearing and there are no fixed terms of repayment. |
Interest charged on the loan during the year amounted to £429 (2012: £429). |
2013 | 2012 |
£ | £ |
Amount due from related party at the balance sheet date |
A director and shareholder of the company |
2013 | 2012 |
£ | £ |
Amount due to related party at the balance sheet date |
A director and shareholder of the company |
2013 | 2012 |
£ | £ |
Amount due to related party at the balance sheet date |
6. | CONTROL |
The company is under the control of the directors who own the entire issued share capital. |