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REGISTERED NUMBER:
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UNAUDITED CESSATION FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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12 SEPTEMBER 2018 TO 30 JUNE 2019 |
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FOR |
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KG CONSULTING & ADVISORY SERVICES LTD |
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REGISTERED NUMBER:
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UNAUDITED CESSATION FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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12 SEPTEMBER 2018 TO 30 JUNE 2019 |
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FOR |
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KG CONSULTING & ADVISORY SERVICES LTD |
KG CONSULTING & ADVISORY SERVICES LTD (REGISTERED NUMBER: 11565332) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 12 SEPTEMBER 2018 TO 30 JUNE 2019 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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KG CONSULTING & ADVISORY SERVICES LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 12 SEPTEMBER 2018 TO 30 JUNE 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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4th Floor |
Radius House |
51 Clarendon Road |
Watford |
Hertfordshire |
WD17 1HP |
KG CONSULTING & ADVISORY SERVICES LTD (REGISTERED NUMBER: 11565332) |
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ABRIDGED BALANCE SHEET |
30 JUNE 2019 |
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Notes | £ |
CURRENT ASSETS |
Debtors |
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Cash at bank |
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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 |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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 |
(b) |
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. |
KG CONSULTING & ADVISORY SERVICES LTD (REGISTERED NUMBER: 11565332) |
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ABRIDGED BALANCE SHEET - continued |
30 JUNE 2019 |
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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 director on
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KG CONSULTING & ADVISORY SERVICES LTD (REGISTERED NUMBER: 11565332) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 12 SEPTEMBER 2018 TO 30 JUNE 2019 |
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1. | STATUTORY INFORMATION |
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KG Consulting & Advisory Services Ltd is a
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The company's registered number and registered office address can be found on the Company Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared under the realization basis. |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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5. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
Additions |
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Disposals | ( |
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At 30 June 2019 |
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NET BOOK VALUE |
At 30 June 2019 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 100 |
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KG CONSULTING & ADVISORY SERVICES LTD (REGISTERED NUMBER: 11565332) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 12 SEPTEMBER 2018 TO 30 JUNE 2019 |
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7. | RESERVES |
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Reserves | £1,570 |
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8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 30 June 2019: |
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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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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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