Company Registration No. 05769003 (England and Wales)
KEMSEG CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2017
KEMSEG CONSULTING LTD
Unaudited accounts
Contents
KEMSEG CONSULTING LTD
Company Information
for the year ended 31 March 2017
Company Number
05769003 (England and Wales)
Registered Office
1 Newbery Road,
Erith
Kent
DA8 2BZ
KEMSEG CONSULTING LTD
Statement of financial position
as at
31 March 2017
Tangible assets
6,572
3,340
Cash at bank and in hand
5,500
18,634
Creditors: amounts falling due within one year
(1,740)
(9,708)
Net current assets
4,300
8,926
Called up share capital
1,000
1,000
Profit and loss account
9,872
11,266
Shareholders' funds
10,872
12,266
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 September 2017.
OYENUGA NOAH
Director
Company Registration No. 05769003
KEMSEG CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2017
KEMSEG CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 05769003. The registered office and principal place of business is 1 Newbery Road,, Erith, Kent, DA8 2BZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
2,127
KEMSEG CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
2,436
12,580
Loans from directors
(856)
(3,522)
7
Share capital
2017
2016
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).