Micro-entity Accounts - PKL CONSULTING LIMITED

Micro-entity Accounts - PKL CONSULTING LIMITED


Registered Number 09705232

PKL CONSULTING LIMITED

Micro-entity Accounts

31 July 2019

PKL CONSULTING LIMITED Registered Number 09705232

Micro-entity Balance Sheet as at 31 July 2019

Notes 31/07/2019 31/12/2018
£ £
Called up share capital not paid
-
-
Fixed Assets
537
537
Current Assets
19,878
8,028
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(863)
(10)
Net current assets (liabilities)
19,015
8,018
Total assets less current liabilities
19,552
8,555
Creditors: amounts falling due after more than one year
(16,900)
(16,900)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
2,652
(8,345)
Capital and reserves
2,652
(8,345)
  • For the year ending 31 July 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2020

And signed on their behalf by:
Julian Croslegh, Director