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KARO CONSULTING LIMITED




Company Registration Number:
05727939 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

KARO CONSULTING LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Richard Haydon Jarvis
Company secretary: Simon Andrew Narey
Registered office: 18 Beaurevoir Way
Warwick
Warwickshire
CV34 4NY
Company Registration Number: 05727939 (England and Wales)

KARO CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 323 1,217
Total fixed assets: 323 1,217
Current assets
Debtors: 6 1,105 619
Cash at bank and in hand: 27,335 39,914
Total current assets: 28,440 40,533
Creditors
Creditors: amounts falling due within one year 7 4 -
Net current assets (liabilities): 28,436 40,533
Total assets less current liabilities: 28,759 41,750
Creditors: amounts falling due after more than one year: - 500
Total net assets (liabilities): 28,759 41,250

The notes form part of these financial statements

KARO CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 28,659 41,150
Total shareholders funds: 28,759 41,250

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Haydon Jarvis
Status: Director

The notes form part of these financial statements

KARO CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the FInancial Reporting Standard for Smaller Entities effective 2008

    Turnover policy

    UK Turnover for the period NIL Rest of WORLD for the period £2000

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives Office Equipment 25% Straight Line Fixtures and Fittings 25% Straight Line

    Intangible fixed assets amortisation policy

    No applicable

    Valuation information and policy

    Not applicable

    Other accounting policies

    None

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 3,619
    At 31st March 2010: 3,619
    Depreciation
    At 01st April 2009: 2,402
    Charge for year: 894
    At 31st March 2010: 3,296
    Net book value
    At 31st March 2010: 323
    At 31st March 2009: 1,217

  • 6. Debtors

    2010
    £
    2009
    £
    Other debtors: 1,105 619
    Total: 1,105 619

    The above includes £533 in respect of Corporation Tax refundable

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 4 -
    Total: 4 -

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100