A & KINGSTON CONSULTANCY LTD

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		266		355

			266		355
CURRENT ASSETS
Debtors		3,356		157
Cash at bank and in hand		8,636		16,090

		11,992		16,247
Creditors: Amounts Falling Due Within One Year		(12,256 )		(16,600 )

NET CURRENT ASSETS (LIABILITIES)			(264 )		(353 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	3		1		1
Profit and Loss Account			1		1

SHAREHOLDERS' FUNDS			2		2

Company No. 06715414

Abbreviated Balance Sheet (continued) 31 October 2016

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Adeniyi Ojurongbe

28 July 2017

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% reducing balance

2. Tangible Assets


	Total
Cost	£
As at 1 November 2015	2,501

As at 31 October 2016	2,501

Depreciation
As at 1 November 2015	2,146
Provided during the period	89

As at 31 October 2016	2,235

Net Book Value
As at 31 October 2016	266

As at 1 November 2015	355

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

4. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 November 2015	Amounts advanced	Amounts repaid	As at 31 October 2016
	£	£	£	£
Mr Adeniyi Ojurongbe	157	8,750	5,551	3,356

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

Page 2

A & KINGSTON CONSULTANCY LTD

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2016

5. Ultimate Controlling Party

The controlling party is Adeniyi Ojurongbe.

The ultimate controlling party is Adeniyi Ojurongbe.