Registration number:
Kirin Consulting Limited
for the Year Ended 31 July 2017
Meadowcroft
Clemants Lane
Marsh Gibbon
Oxfordshire
OX27 0HG
Kirin Consulting Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Kirin Consulting Limited
Company Information
Director |
Mr Ian Stewart |
Company secretary |
Mrs Evelyn Stewart |
Registered office |
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Accountants |
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Page 1 |
Kirin Consulting Limited
Profit and Loss Account for the Year Ended 31 July 2017
Note |
Total |
Total |
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Turnover |
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Other income |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(12,436) |
(7,285) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 2 |
Kirin Consulting Limited
(Registration number: 08615642)
Balance Sheet as at 31 July 2017
Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 3 |
Kirin Consulting Limited
(Registration number: 08615642)
Balance Sheet as at 31 July 2017
Notes to the Financial Statements for the Year Ended 31 July 2017
Related party transactions |
Transactions with directors |
2017 |
Advances to directors |
At 31 July 2017 |
Mr Ian Stewart |
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During the year an interest free advance of £4,590 was made. The loan was repaid to the company on 4 April 2018. |
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Page 4 |
Kirin Consulting Limited
(Registration number: 08615642)
Balance Sheet as at 31 July 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr Ian Stewart
Director
Page 5 |