J. K. H. CONSULTING LIMITED Filleted accounts for Companies House (small and micro)
J. K. H. CONSULTING LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI053320
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2018
CONTENTS |
PAGE |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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YEAR ENDED 31 DECEMBER 2018
23 Church Place,
Lurgan,
Co. Armagh.
N. Ireland
BT66 6EY
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STATEMENT OF FINANCIAL POSITION |
2018 |
2017 |
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Note |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
5 |
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CURRENT ASSETS
Stocks |
– |
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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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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
21 August 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
NI053320
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 DECEMBER 2018
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 19 Laurel Grove, Lisburn, Co. Antrim, BT28 3EW.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Stocks
4.
TAX ON PROFIT
Major components of tax expense
2018 |
2017 |
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£ |
£ |
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Current tax:
UK current tax expense |
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---- |
---- |
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Tax on profit |
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---- |
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Reconciliation of tax expense
The tax assessed on the profit on ordinary activities for the year is the same as (2017: the same as) the
standard rate of corporation tax in the UK
of
19
% (2017:
19.25
%).
2018 |
2017 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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------- |
------- |
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Profit on ordinary activities by rate of tax |
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Effect of expenses not deductible for tax purposes |
– |
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Effect of capital allowances and depreciation |
– |
(
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------- |
------- |
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Tax on profit |
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------- |
------- |
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5.
TANGIBLE ASSETS
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2018 and 31 December 2018 |
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------- |
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Depreciation |
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At 1 January 2018 |
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Charge for the year |
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------- |
------- |
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At 31 December 2018 |
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------- |
------- |
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Carrying amount |
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At 31 December 2018 |
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------- |
------- |
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At 31 December 2017 |
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6.
CREDITORS:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Corporation tax |
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Other creditors |
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-------- |
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7.
RELATED PARTY TRANSACTIONS
The company was under the control of Mr Harrison throughout the current year. Mr Harrison is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.