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

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


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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.