Company Registration No. 10271083 (England and Wales)
NK Consultancy London Limited
Unaudited accounts
for the period from 11 July 2016 to 31 July 2017
NK Consultancy London Limited
Unaudited accounts
Contents
NK Consultancy London Limited
Company Information
for the period from 11 July 2016 to 31 July 2017
Company Number
10271083 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
NK Consultancy London Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NK Consultancy London Limited for the period from 11 July 2016 to 31 July 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
NK Consultancy London Limited for the period from
11 July 2016 to
31 July 2017 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of NK Consultancy London Limited, as a body, in accordance with the terms of our engagement letter dated 3 August 2016. Our work has been undertaken solely to prepare for your approval the accounts of NK Consultancy London Limited and state those matters that we have agreed to state to the Board of Directors of NK Consultancy London Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NK Consultancy London Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NK Consultancy London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NK Consultancy London Limited. You consider that NK Consultancy London Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of NK Consultancy London Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd
Chartered Accountants
103 High Street
Waltham Cross
Herts.
EN8 7AN
4 April 2018
NK Consultancy London Limited
Statement of financial position
as at
31 July 2017
Creditors: amounts falling due within one year
(1,189)
Net current liabilities
(1,189)
Called up share capital
100
Profit and loss account
(1,289)
Shareholders' funds
(1,189)
For the period ending 31 July 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 4 April 2018.
N.Klein
Director
Company Registration No. 10271083
NK Consultancy London Limited
Notes to the Accounts
for the period from 11 July 2016 to 31 July 2017
NK Consultancy London Limited is a private company, limited by shares, registered in England and Wales, registration number 10271083. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
4
Creditors: amounts falling due within one year
2017
Taxes and social security
419
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
6
Transactions with related parties
The company was under the control of Mr. N.Klein during the current period. Mr.N.Klein holds 100% of the company's issued share capital.
Mr N.Klein received a dividend from the company during the year of £3,000.
7
Average number of employees
During the period the average number of employees was 1.