Company Registration No. 9820190 (England and Wales)
Northolt Consultant Ltd
Annual report and unaudited accounts
for the year ended 31 March 2017
Northolt Consultant Ltd
Annual report and unaudited accounts
Contents
Northolt Consultant Ltd
Company Information
for the year ended 31 March 2017
Director
Daniel Kowalczuk
Company Number
9820190 (England and Wales)
Registered Office
63 JEDDO ROAD
UNIT 14
LONDON
W12 9EE
ENGLAND
Northolt Consultant Ltd
Statement of financial position
as at
31 March 2017
Tangible assets
1,961
1,542
Cash at bank and in hand
14,804
7,620
Creditors: amounts falling due within one year
(16,162)
(8,580)
Net current liabilities
(848)
(960)
Called up share capital
100
100
Profit and loss account
1,013
482
Shareholders' funds
1,113
582
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 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.
Approved by the Board on 3 May 2017.
Daniel Kowalczuk
Director
Company Registration No. 9820190
Northolt Consultant Ltd
Statement of Changes in Equity
as at
31 March 2017
Share
capital
Profit
& loss
account
Total
Profit for the year
15,482
15,482
Dividends
(15,000)
(15,000)
At 31 March 2016
100
482
582
At 1 April 2016
100
482
582
Profit for the year
50,531
50,531
Dividends
(50,000)
(50,000)
At 31 March 2017
100
1,013
1,113
Northolt Consultant Ltd
Notes to the Accounts
for the year ended 31 March 2017
Northolt Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 9820190. The registered office and principal place of business is 63 JEDDO ROAD, UNIT 14, LONDON, W12 9EE, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Northolt Consultant Ltd
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
6
Creditors: amounts falling due within one year
2017
2016
Corporation tax
12,528
3,448
Other taxes and social security costs
2,714
192
Loans from directors
-
4,120
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).