Zoodikers Consulting Ltd
|
Notes to the Accounts |
for the year ended 30 September 2016
|
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
|
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
|
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
|
|
|
Fixtures, fittings, tools and equipment |
over 4 years |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate.
|
|
|
2 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
£ |
|
Cost |
|
At 1 October 2015 |
13,239 |
|
Disposals |
(7,597) |
|
At 30 September 2016 |
5,642 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 October 2015 |
9,462 |
|
Charge for the year |
778 |
|
On disposals |
(7,597) |
|
At 30 September 2016 |
2,643 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2016 |
2,999 |
|
At 30 September 2015 |
3,777 |
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2016 |
|
2015 |
£ |
£ |
|
|
Trade debtors |
62,637 |
|
71,514 |
|
Other debtors |
7,000 |
|
9,255 |
|
|
|
|
|
|
69,637 |
|
80,769 |
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2016 |
|
2015 |
£ |
£ |
|
|
Bank loans and overdrafts |
- |
|
1,390 |
|
Corporation tax |
28,612 |
|
27,846 |
|
Other taxes and social security costs |
30,569 |
|
30,490 |
|
Other creditors |
255 |
|
104 |
|
|
|
|
|
|
59,436 |
|
59,830 |
|
|
|
|
|
|
|
|
|
|
5 |
Related party transactions |
|
K King |
|
Director
|
|
Dividends paid in the year |
67,257 |
|
62,244 |
|
|
|
|
|
|
|
|
|
|
T King |
|
Director |
|
Dividends paid in the year |
22,419 |
|
20,748 |
|
|
|
|
|
|
|
|
|
|
6 |
Controlling party |
|
The controlling party during the year was K King, sole director and majority shareholder. |
|
7 |
Other information |
|
|
Zoodikers Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
Corfu Cottage |
|
The Medway |
|
Nevill Court |
|
Tunbridge Wells |
|
TN4 8NJ |