NICKY_KINNAIRD_CONSULTING - Accounts


Company Registration Number 09114004 (England and Wales)
NICKY KINNAIRD CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
NICKY KINNAIRD CONSULTING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Current assets
227,377
281,119
Creditors: amounts falling due within one year
(105,181)
(69,180)
Net current assets
122,196
211,939
Net assets
122,196
211,939
Capital and reserves
122,196
211,939
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees

During the period, the director met expenses on behalf of the company totalling £148,558. Dividends of £250,000 were declared, and the director withdrew £318,556. At the balance sheet date, the company owed the director £14,693 and this amount is included within other creditors.

Nicky Kinnaird Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 St Ann's Square, Manchester, M2 7PW.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the Year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 29 September 2017
N Kinnaird
Director
Company Registration Number 09114004
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2017.200No description of principal activity091140042016-01-012016-12-31091140042016-12-31091140042015-12-3109114004core:CurrentFinancialInstruments2016-12-3109114004core:CurrentFinancialInstruments2015-12-3109114004bus:Director12016-01-012016-12-3109114004bus:PrivateLimitedCompanyLtd2016-01-012016-12-3109114004bus:Micro-entities2016-01-012016-12-3109114004bus:AuditExemptWithAccountantsReport2016-01-012016-12-3109114004bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP