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KAFSON CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 07727431 Board of Directors 1.8.16 31.7.17 31.7.17 false iso4217:GBP xbrli:pure 07727431 2015-08-01 2016-07-31 07727431 2017-07-31 07727431 2016-08-01 2017-07-31 07727431 2016-07-31 07727431 countries:EnglandWales 2016-08-01 2017-07-31 07727431 curr:PoundSterling 2016-08-01 2017-07-31 07727431 uk-bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 07727431 uk-bus:FRS102 2016-08-01 2017-07-31 07727431 uk-bus:AuditExempt-NoAccountantsReport 2016-08-01 2017-07-31 07727431 uk-bus:FullAccounts 2016-08-01 2017-07-31 07727431 uk-bus:RegisteredOffice 2016-08-01 2017-07-31 07727431 uk-bus:Director1 2016-08-01 2017-07-31 07727431 uk-bus:Director1 2016-08-01 07727431 uk-bus:Director1 2017-07-31 07727431 core:AfterOneYear 2017-07-31 07727431 core:AfterOneYear 2016-07-31 07727431 core:WithinOneYear 2017-07-31 07727431 core:WithinOneYear 2016-07-31 07727431 core:WithinOneYear 2016-08-01 2017-07-31 07727431 core:AfterOneYear 2017-07-31 07727431 core:AfterOneYear 2016-07-31 07727431 core:AfterOneYear 2016-08-01 2017-07-31 07727431 core:ShareCapital 2017-07-31 07727431 core:ShareCapital 2016-07-31 07727431 core:RevaluationReserve 2017-07-31 07727431 core:RevaluationReserve 2016-07-31 07727431 core:RetainedEarningsAccumulatedLosses 2017-07-31 07727431 core:RetainedEarningsAccumulatedLosses 2016-07-31 07727431 1 2016-08-01 2017-07-31 07727431 core:LandBuildings 2016-08-01 2017-07-31 07727431 core:LandBuildings 2017-07-31 07727431 core:LandBuildings 2015-08-01 2016-07-31 07727431 core:LandBuildings 2016-07-31 07727431 core:PlantMachinery 2016-08-01 2017-07-31 07727431 core:PlantMachinery 2017-07-31 07727431 core:PlantMachinery 2015-08-01 2016-07-31 07727431 core:PlantMachinery 2016-07-31 07727431 core:FurnitureFittingsToolsEquipment 2016-08-01 2017-07-31 07727431 core:FurnitureFittingsToolsEquipment 2017-07-31 07727431 core:FurnitureFittingsToolsEquipment 2015-08-01 2016-07-31 07727431 core:FurnitureFittingsToolsEquipment 2016-07-31 07727431 core:OfficeEquipment 2016-08-01 2017-07-31 07727431 core:OfficeEquipment 2017-07-31 07727431 core:OfficeEquipment 2015-08-01 2016-07-31 07727431 core:OfficeEquipment 2016-07-31 07727431 core:Vehicles 2016-08-01 2017-07-31 07727431 core:Vehicles 2017-07-31 07727431 core:Vehicles 2015-08-01 2016-07-31 07727431 core:Vehicles 2016-07-31 07727431 core:NetGoodwill 2016-08-01 2017-07-31 07727431 core:NetGoodwill 2017-07-31 07727431 core:NetGoodwill 2015-08-01 2016-07-31 07727431 core:NetGoodwill 2016-07-31 07727431 core:IntangibleAssetsOtherThanGoodwill 2016-08-01 2017-07-31 07727431 core:IntangibleAssetsOtherThanGoodwill 2017-07-31 07727431 core:IntangibleAssetsOtherThanGoodwill 2015-08-01 2016-07-31 07727431 core:IntangibleAssetsOtherThanGoodwill 2016-07-31

Company Registration Number:
07727431 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

Balance sheet

As at 31 July 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Debtors:	3		7,166
Cash at bank and in hand:		72,052	50,851
Total current assets:		72,052	58,017
Creditors: amounts falling due within one year:	4	( 15,067 )	( 9,145 )
Net current assets (liabilities):		56,985	48,872
Total assets less current liabilities:		56,985	48,872
Total net assets (liabilities):		56,985	48,872

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	56,984	48,871
Shareholders funds:	56,985	48,872

For the year ending 31 July 2017 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 April 2018
And Signed On Behalf Of The Board By:

Name: oluwabusayo loaniyi fadahunsi
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts chargeable, net of Value added tax, in respect of the sales of goods and services to customers.

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Dividends

	2017 £	2016 £
Dividends paid	33,420	65,967

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Debtors

	2017 £	2016 £
Trade debtors		7,140
Other debtors		26
Total		7,166

Notes to the Financial Statements

for the Period Ended 31 July 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Taxation and social security	14,957	9,145
Other creditors	110
Total	15,067	9,145

Director:		oluwabusayo loaniyi fadahunsi


Registered office:		17 Frederick Crescent Enfield EN3 7HH


Company Registration Number:		07727431 (England and Wales)

Accounts Submission