TheraKin Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 06915574 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2014

for

TheraKin Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

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

FIXED ASSETS

Tangible assets

2

394

492

CURRENT ASSETS

Debtors

57,446

217

Cash at bank and in hand

98,036

116,720

155,482

116,937

CREDITORS

Amounts falling due within one year

17,594

4,135

NET CURRENT ASSETS

137,888

112,802

TOTAL ASSETS LESS CURRENT
LIABILITIES

138,282

113,294

PROVISIONS FOR LIABILITIES

79

98

NET ASSETS

138,203

113,196

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

138,103

113,096

SHAREHOLDERS' FUNDS

138,203

113,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 30 September 2014 and were signed by:

Dr A J Swaisland - Director

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 2013

and 31 May 2014

1,123

DEPRECIATION

At 1 June 2013

631

Charge for year

98

At 31 May 2014

729

NET BOOK VALUE

At 31 May 2014

394

At 31 May 2013

492

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, there was an amount owing from the company to Dr A J Swaisland of £111 (2013:
£111). This amount was unsecured, interest free, and had no fixed repayment date.

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 2014 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