FV & JK CONSULTING LIMITED




Company Registration Number:
04292382 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

FV & JK CONSULTING LIMITED

Contents of the Financial Statements
for the Period Ended
30th September 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

FV & JK CONSULTING LIMITED

Company Information
for the Period Ended
30th September 2015




Director: Prof V A Kiri
Registered office: 39 Juniper Close
Guildford
Surrey
GU1 1NX
Company Registration Number: 04292382 (England and Wales)

FV & JK CONSULTING LIMITED

Directors' Report Period Ended 30th September 2015

The directors present their report with the financial statements of the company for the period ended 30th September 2015

Principal activities
The principal activity of the company in the period under review was:
The principle activity of the company is the provision of consultancy services to the bio-medical industry.

Directors
The directors shown below have held office during the whole of the period from
01st October 2014 to 30th September 2015
Prof V A Kiri

Political and charitable donations
There were no political or charitable donations.

Company policy on the employment of disabled persons
The Company does not discriminate on the basis of ethnicity, sexual orientation, gender, religious belief, age or disability.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 28 June 2016
And Signed On Behalf Of The Board By:

Name: Prof V A Kiri
Status: Director

FV & JK CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30th September 2015

Notes 2015
£
2014
£
Turnover: 2 141,953 95,436
Cost of sales: 60,368 35,425
Gross profit or (loss): 81,585 60,011
Administrative expenses: , 75,043 50,380
Operating profit or (loss): 6,542 9,631
Interest receivable and similar income: 27 24
Profit or (loss) on ordinary activities before taxation: 6,569 9,655
Tax on profit or (loss) on ordinary activities: 2,196 2,396
Profit or (loss) for the financial year: 4,373 7,259

The notes form part of these financial statements

FV & JK CONSULTING LIMITED

Statement of total recognised gains and losses
30th September 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

FV & JK CONSULTING LIMITED

Balance sheet
As at 30th September 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 3 15,447 25,048
Total fixed assets: 15,447 25,048
Current assets
Debtors: 4 3 3
Cash at bank and in hand: 49,140 57,432
Total current assets: 49,143 57,435
Creditors: amounts falling due within one year 5 8,964 1,200
Net current assets (liabilities): 40,179 56,235
Total assets less current liabilities: 55,626 81,283
Creditors: amounts falling due after more than one year: 41,271 71,301
Total net assets (liabilities): 14,355 9,982

The notes form part of these financial statements

FV & JK CONSULTING LIMITED

Balance sheet
As at 30th September 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 6 3 3
Profit and Loss account: 7 14,352 9,979
Total shareholders funds: 14,355 9,982

For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 28 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Prof V A Kiri
Status: Director

The notes form part of these financial statements

FV & JK CONSULTING LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    a) Accounting convention The financial statements are prepared under the historical cost convention and include the results of the company's operations as indicated in the director's report, all of which are continuing. The company has taken advantage of the exemption in Financial Reporting Standard No. 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    Turnover is based on activities whole carried on in the UK. It comprises of fees earned mostly from the provision of analytical data in the biochemical industry.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Office Equipment 20.00% Straight Line Office Furniture 20.00% Straight Line Motor Vehicle 25.00% Straight Line

    Other accounting policies

    Deferred Taxation Provision is made for deferred taxation using the liability method to account for timing differences between the incidence of income and expenditure for taxation and accounting purposes except to the extent that the directors consider that a liability to taxation is unlikely to crystallise.

FV & JK CONSULTING LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 2015

  • 2 . Turnover

    Fees derived from bio programming services £141,953

FV & JK CONSULTING LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 2015

  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st October 2014: - - 6,432 25,079 16,397 47,908
    Additions: - - 1,000 - - 1,000
    At 30th September 2015: - - 7,432 25,079 16,397 48,908
    Depreciation
    At 01st October 2014: - - 4,098 14,663 4,099 22,860
    Charge for year: - - 1,486 5,016 4,099 10,601
    At 30th September 2015: - - 5,584 19,679 8,198 33,461
    Net book value
    At 30th September 2015: - - 1,848 5,400 8,199 15,447
    At 30th September 2014: - - 2,334 10,416 12,298 25,048

FV & JK CONSULTING LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 2015

  • 4. Debtors

    2015 2014
    £ £
    Other debtors: 3 3
    Total: 3 3

FV & JK CONSULTING LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 2015

  • 5. Creditors: amounts falling due within one year

    2015 2014
    £ £
    Taxation and social security: 7,764 0
    Accruals and deferred income: 1,200 1,200
    Total: 8,964 1,200

FV & JK CONSULTING LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3

FV & JK CONSULTING LIMITED

Notes to the Financial Statements
for the Period Ended
30th September 2015

  • 7. Profit and loss account

    2015 2014
    £ £
    Opening balance: 9,979 2,720
    Profit or (loss) for the period: 4,373 7,259
    Equity dividends paid: 0 0
    Retained profit: 14,352 9,979


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