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REGISTERED NUMBER: 03300084 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

KILRUSH CONSULTANCY LIMITED

KILRUSH CONSULTANCY LIMITED (REGISTERED NUMBER: 03300084)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

KILRUSH CONSULTANCY LIMITED

COMPANY INFORMATION
for the year ended 31 DECEMBER 2015







DIRECTOR: Mrs C G Penn AMIMC





REGISTERED OFFICE: Thistle Down Barn
Holcot Lane
Sywell
Northants
Northamptonshire
NN6 0BG





REGISTERED NUMBER: 03300084 (England and Wales)





ACCOUNTANTS: Elsby & Company Ltd
Thistle Down Barn
Holcot Lane
Sywell
Northants
Northamptonshire
NN6 0BG

KILRUSH CONSULTANCY LIMITED (REGISTERED NUMBER: 03300084)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,740 799

CURRENT ASSETS
Debtors 3 76,710 52,453
Cash at bank and in hand 23,233 31,028
99,943 83,481
CREDITORS
Amounts falling due within one year 33,763 22,747
NET CURRENT ASSETS 66,180 60,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,920

61,533

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 66,920 60,533
SHAREHOLDERS' FUNDS 67,920 61,533

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 31 May 2016 and were signed by:





Mrs C G Penn AMIMC - Director


KILRUSH CONSULTANCY LIMITED (REGISTERED NUMBER: 03300084)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 DECEMBER 2015

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 represents net invoiced sales of goods, 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.

Office & computer equipment - 25% on cost

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 2015 30,117
Additions 1,667
At 31 December 2015 31,784
DEPRECIATION
At 1 January 2015 29,318
Charge for year 726
At 31 December 2015 30,044
NET BOOK VALUE
At 31 December 2015 1,740
At 31 December 2014 799

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 47,520 (2014 - £ 47,049 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

KILRUSH CONSULTANCY LIMITED (REGISTERED NUMBER: 03300084)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 31 DECEMBER 2015

5. CONTROL

The company is under the control of the directors who own the entire issued share capital.