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REGISTERED NUMBER: 06915574 (England and Wales)

























Abbreviated Unaudited Accounts

for the Year Ended 31 May 2015

for

TheraKin Consulting Limited

TheraKin Consulting Limited (Registered number: 06915574)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Accountants' Report 4

TheraKin Consulting Limited

Company Information
for the Year Ended 31 May 2015







DIRECTOR: Dr A J Swaisland





SECRETARY: J M Kelly





REGISTERED OFFICE: 4 Heydon Close
Belper
Derbyshire
DE56 1TR





REGISTERED NUMBER: 06915574 (England and Wales)





ACCOUNTANTS: HSKS Greenhalgh
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
DE24 8JY

TheraKin Consulting Limited (Registered number: 06915574)

Abbreviated Balance Sheet
31 May 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 315 394

CURRENT ASSETS
Debtors - 57,446
Cash at bank and in hand 249,294 98,036
249,294 155,482
CREDITORS
Amounts falling due within one year 23,414 17,594
NET CURRENT ASSETS 225,880 137,888
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,195

138,282

PROVISIONS FOR LIABILITIES 63 79
NET ASSETS 226,132 138,203

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 226,032 138,103
SHAREHOLDERS' FUNDS 226,132 138,203

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

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

The director acknowledges his 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 12 December 2015 and were signed by:





Dr A J Swaisland - Director


TheraKin Consulting Limited (Registered number: 06915574)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 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 April 2008).

Turnover
Turnover represents invoiced sales of services, 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 equipment - 20% on reducing balance

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 June 2014
and 31 May 2015 1,123
DEPRECIATION
At 1 June 2014 729
Charge for year 79
At 31 May 2015 808
NET BOOK VALUE
At 31 May 2015 315
At 31 May 2014 394

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, there was an amount owing by the company to Dr A J Swaisland of £111 (2014:
£111).

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
TheraKin Consulting Limited

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on
pages two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of TheraKin Consulting Limited for the year ended 31 May 2015 which comprise the
Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records
and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of TheraKin Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of TheraKin Consulting Limited and state those matters that we have agreed to state to the director of TheraKin Consulting Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that TheraKin Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TheraKin Consulting Limited. You consider that TheraKin Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of TheraKin
Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting
records or information and explanations you have given to us and we do not, therefore, express any opinion
on the statutory financial statements.






HSKS Greenhalgh
Chartered Accountants
18 St Christopher's Way
Pride Park
Derby
DE24 8JY


12 January 2016