Banjimak Consulting Limited Filleted accounts for Companies House (small and micro)

BANJIMAK CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08515273

Banjimak Consulting Limited

Filleted Unaudited Financial Statements

31 May 2018

Banjimak Consulting Limited

Statement of Financial Position

31 May 2018

	2018		2017
	£	£	£
Fixed assets		2,181	1,707
		-------	-------

Current assets	42,750		75,243
Prepayments and accrued income	411		207
	---------		---------
		43,161	75,450

Creditors: amounts falling due within one year	( 28,354)	( 24,588)
	---------	---------
Net Current Assets	14,807	50,862
	---------	---------
Total Assets Less Current Liabilities	16,988	52,569

Accruals and deferred income	( 1,108)	( 1,008)
	---------	---------
	15,880	51,561
	---------	---------

Capital and reserves	15,880	51,561
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr O Makanjuola	25,626	6,456	( 25,626)	6,456
Mrs T F T Akintunde	25,626	6,455	( 25,626)	6,455
	---------	---------	---------	---------
	51,252	12,911	( 51,252)	12,911
	---------	---------	---------	---------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr O Makanjuola	5,574	25,626	( 5,574)	25,626
Mrs T F T Akintunde	5,573	25,626	( 5,573)	25,626
	---------	---------	---------	---------
	11,147	51,252	( 11,147)	51,252
	---------	---------	---------	---------

Interest has been charged on the loan at a rate of 2.5%, the loan is repayable upon demand.

For the year ending 31st May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 May 2019 , and are signed on behalf of the board by:

Mr O Makanjuola

Director

Company registration number: 08515273

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.