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DRAFT
REGISTERED NUMBER: 06915574 (England and Wales)

























Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

TheraKin Consulting Limited

TheraKin Consulting Limited (Registered number: 06915574)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016

DRAFT



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 2016







DRAFT
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 2016

2016 2015
Notes £    £    £    £   
DRAFT
FIXED ASSETS
Tangible assets 2 1,318 315

CURRENT ASSETS
Debtors 3,262 -
Cash at bank and in hand 211,346 249,294
214,608 249,294
CREDITORS
Amounts falling due within one year 1,776 23,414
NET CURRENT ASSETS 212,832 225,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,150

226,195

PROVISIONS FOR LIABILITIES 264 63
NET ASSETS 213,886 226,132

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 213,786 226,032
SHAREHOLDERS' FUNDS 213,886 226,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 5 December 2016 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 2016
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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 invoiced sales of services, excluding value added tax. Revenue is recognised
upon the completion of the service provided.

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 2015 1,123
Additions 1,333
At 31 May 2016 2,456
DEPRECIATION
At 1 June 2015 808
Charge for year 330
At 31 May 2016 1,138
NET BOOK VALUE
At 31 May 2016 1,318
At 31 May 2015 315

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

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

DRAFT
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 2016 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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 ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TheraKin Consulting Limited 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 loss 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


8 December 2016