Company Registration No. 09902257 (England and Wales)
ACCURACY CONSULTS LIMITED
Unaudited accounts
for the year ended 31 December 2017
ACCURACY CONSULTS LIMITED
Unaudited accounts
Contents
ACCURACY CONSULTS LIMITED
Company Information
for the year ended 31 December 2017
Director
Kamardeen Tunde Usman-Dio
Company Number
09902257 (England and Wales)
Registered Office
2 SALAMANCA PLACE
BARKING
ESSEX
IG11 0RU
ENGLAND
Accountants
LIBRA ASSOCIATES (UK) LIMITED
20 - 22 BROCKLEY CROSS
LONDON
SE4 2AA
ACCURACY CONSULTS LIMITED
Statement of financial position
as at
31 December 2017
Cash at bank and in hand
7
676
Creditors: amounts falling due within one year
(5,507)
(8,638)
Net current liabilities
(161)
(114)
Called up share capital
2
2
Profit and loss account
467
724
Shareholders' funds
469
726
For the year ending 31 December 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 23 June 2018.
Kamardeen Tunde Usman-Dio
Director
Company Registration No. 09902257
ACCURACY CONSULTS LIMITED
Notes to the Accounts
for the year ended 31 December 2017
ACCURACY CONSULTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09902257. The registered office is 2 SALAMANCA PLACE, BARKING, ESSEX, IG11 0RU, 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 December 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and
trade discounts.
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:
Computer equipment
20% Straightline
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2017
1,050
ACCURACY CONSULTS LIMITED
Notes to the Accounts
for the year ended 31 December 2017
Other debtors
4,259
7,200
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
3,357
5,536
Loans from directors
-
2,152
7
Transactions with related parties
The company was under the control of Mr Kamardeen Tunde Usman-Dio who owns 100% of the issued share capital of the company. During the year Mr Kamardeen Tunde Usman-Dio received dividends of £5,000 (2016: £9,500).
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).