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REGISTERED NUMBER: 03300084 (England and Wales)














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: Mr J N G Penn ACIB
Mrs C G Penn AMIMC





SECRETARY: Mr J N G Penn ACIB





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





REGISTERED NUMBER: 03300084 (England and Wales)





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

KILRUSH CONSULTANCY LIMITED (REGISTERED NUMBER: 03300084)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,570 2,688

CURRENT ASSETS
Debtors 3 52,192 61,529
Cash at bank and in hand 23,575 47,148
75,767 108,677
CREDITORS
Amounts falling due within one year 15,887 32,931
NET CURRENT ASSETS 59,880 75,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,450

78,434

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 60,450 77,434
SHAREHOLDERS' FUNDS 61,450 78,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 3 July 2014 and were signed on its behalf by:




Mrs C G Penn AMIMC - Director



Mr J N G Penn ACIB - Director


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
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 2013 28,886
Additions 481
At 31 December 2013 29,367
DEPRECIATION
At 1 January 2013 26,198
Charge for year 1,599
At 31 December 2013 27,797
NET BOOK VALUE
At 31 December 2013 1,570
At 31 December 2012 2,688

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

The aggregate total of debtors falling due after more than one year is £ 43,368 (2012 - £ 42,940 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
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 2013

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £51,000 were paid to the directors .

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 43,369 42,939

Mrs C G Penn AMIMC
A director and shareholder of the company


2013 2012
£    £   
Amount due to related party at the balance sheet date 1,209 3,997

Mr J N G Penn ACIB
A director and shareholder of the company


2013 2012
£    £   
Amount due to related party at the balance sheet date 750 3,700

6. CONTROL

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