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Unaudited Financial Statements for the Period 9 January 2017 to 31 January 2018 |
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A K Harrison Consulting Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 9 January 2017 to 31 January 2018 |
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for |
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A K Harrison Consulting Ltd |
A K Harrison Consulting Ltd (Registered number: 10552428) |
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Contents of the Financial Statements |
for the Period 9 January 2017 to 31 January 2018 |
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Page |
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Balance Sheet | 1 |
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Report of the Accountants | 3 |
A K Harrison Consulting Ltd (Registered number: 10552428) |
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Balance Sheet |
31 January 2018 |
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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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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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A K Harrison Consulting Ltd is a
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company's registered number and registered office address are as below: |
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Registered number: | 10552428 |
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Registered office: | 48 West Towers |
Pinner |
Middlesex |
HA5 1UA |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was 1 . |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 January 2018: |
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£ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
A K Harrison Consulting Ltd (Registered number: 10552428) |
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Balance Sheet - continued |
31 January 2018 |
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The financial statements were approved by the director on
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A K Harrison Consulting Ltd |
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Report of the Accountants to the Director of |
A K Harrison Consulting Ltd |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar |
of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 January 2018 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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SJD Accountancy |
KD Tower |
Cotterells |
Hemel Hempstead |
Hertfordshire |
HP1 1FW |
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Date: ............................................. |