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Unaudited Financial Statements |
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for the Period 20 September 2017 to 30 September 2018 |
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for |
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Kitson Consult Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 20 September 2017 to 30 September 2018 |
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for |
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Kitson Consult Limited |
Kitson Consult Limited (Registered number: 10973317) |
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Contents of the Financial Statements |
for the Period 20 September 2017 to 30 September 2018 |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Balance Sheet | 3 |
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Notes to the Financial Statements | 5 |
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Kitson Consult Limited |
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Company Information |
for the Period 20 September 2017 to 30 September 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
68 Queen Street |
Sheffield |
South Yorkshire |
S1 1WR |
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BANKERS: |
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37 High Street |
Meadowhall Shopping Centre |
Sheffield |
South Yorkshire |
S9 1EN |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
Kitson Consult Limited |
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The following reproduces the text of the report prepared for the directors 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 and certain other primary statements and the Directors' Report are not required to be |
filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of Kitson Consult Limited for the period ended |
30 September 2018 which comprise the Income Statement, Other Comprehensive Income, |
Balance Sheet, Statement of Changes in Equity and the related notes from the company's |
accounting records and from information and explanations you have given us. |
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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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of Kitson Consult Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kitson Consult Limited and state those matters that we have agreed to state to the Board of Directors of Kitson Consult Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kitson Consult Limited and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that Kitson Consult Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kitson Consult Limited. You consider that Kitson Consult Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of Kitson Consult 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 financial statements. |
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Chartered Accountants |
68 Queen Street |
Sheffield |
South Yorkshire |
S1 1WR |
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Kitson Consult Limited (Registered number: 10973317) |
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Balance Sheet |
30 September 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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The directors acknowledge their 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. |
Kitson Consult Limited (Registered number: 10973317) |
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Balance Sheet - continued |
30 September 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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Kitson Consult Limited (Registered number: 10973317) |
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Notes to the Financial Statements |
for the Period 20 September 2017 to 30 September 2018 |
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1. | STATUTORY INFORMATION |
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Kitson Consult Limited is a
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Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover comprises the fair value of the consideration received or receivable for the provision |
of services in the ordinary course of the company’s activities. Turnover is shown net of |
sales/value added tax, returns, rebates and discounts. |
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The company recognises revenue when: |
The amount of revenue can be reliably measured; |
it is probable that future economic benefits will flow to the entity; |
and specific criteria have been met for each of the company's activities. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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Financial instruments |
Financial assets and financial liabilities are recognised when the company becomes party to |
the contractual provisions of the instrument. Financial liabilities and equity instruments are |
classified according to the substance of the contractual arrangements entered into. An |
equity instrument is any contract that evidences a residual interest in the asset of the |
company after deducting all of its liabilities. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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Kitson Consult Limited (Registered number: 10973317) |
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Notes to the Financial Statements - continued |
for the Period 20 September 2017 to 30 September 2018 |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Computer |
fittings | equipment | Totals |
£ | £ | £ |
COST |
Additions |
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At 30 September 2018 |
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DEPRECIATION |
Charge for period |
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At 30 September 2018 |
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NET BOOK VALUE |
At 30 September 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
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Taxation and social security |
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Other creditors |
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