Draft Financial Statements at 13 August 2018 at 15:41:14
Company Registration Number 06811933 (England and Wales)
KERNEL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
PAGES FOR FILING WITH REGISTRAR
Draft Financial Statements at 13 August 2018 at 15:41:14
KERNEL CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,698
4,399
Current assets
152,878
135,608
Creditors: amounts falling due within one year
(42,684)
(32,739)
Net current assets
110,194
102,869
Total assets less current liabilities
112,892
107,268
Accruals and deferred income
-
(144)
Net assets
112,892
107,124
Capital and reserves
112,892
107,124
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 28 February 2018 Kernel Consulting Limited owed the director £8540 (28 February 2017 £7415).
Kernel Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 20 July 2018
Mr T M Fox
Director
Company Registration Number 06811933