Registered number: 07398413 | ||||||||
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FOR THE YEAR ENDED 31 MARCH 2021 | ||||||||
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Prepared By: | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thornbury Road | ||||||||
Osterley Village | ||||||||
Isleworth | ||||||||
TW7 4QE |
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Kansal Consultancy Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Middlesex | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07398413 | ||||||||
ACCOUNTANTS | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thornbury Road | ||||||||
Osterley Village | ||||||||
Isleworth | ||||||||
TW7 4QE |
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Kansal Consultancy Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 MARCH 2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Kansal Consultancy Limited | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 2 |
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Current Asset Investments | 3 |
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Cash at bank and in hand |
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70,812 | 70,893 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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54,720 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 57,555 | 54,718 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
............................. | ||||||||||
D Kansal | ||||||||||
Director | ||||||||||
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Kansal Consultancy Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 MARCH 2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Statutory Information | ||||||||
Kansal Consultancy Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 07398413 and registered office address is 1 White Lodge Close, Isleworth, England, TW7 6TH. |
1c. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. |
1d. Turnover | ||||||||
Turnover is derived from consultancy services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered. |
2. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 5,475 | 10,370 | ||||||
Other debtors | 172 | 31 | ||||||
Directors current account | - | 20,000 | ||||||
5,647 | 30,401 | |||||||
3. CURRENT ASSET INVESTMENTS | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Other investments | - | 3,062 | ||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Taxation and social security | 12,805 | 15,673 | ||||||
Accruals | 450 | 500 | ||||||
13,255 | 16,173 | |||||||
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Kansal Consultancy Limited | ||||||||
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5. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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2 | ||||
6. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
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1 | 1 | ||||||
2 | 2 | |||||||