NICKY_KINNAIRD_CONSULTING - Accounts


Company Registration Number 09114004 (England and Wales)
NICKY KINNAIRD CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2017
PAGES FOR FILING WITH REGISTRAR
NICKY KINNAIRD CONSULTING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
57,021
-
Current assets
103,888
227,377
Creditors: amounts falling due within one year
11,709
(105,181)
Net current assets
115,597
122,196
Total assets less current liabilities
172,618
122,196
Net assets
172,618
122,196
Capital and reserves
172,618
122,196
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the director owed the company £32,514 (2016 - NIL).

2
Average employees

The average number of persons (including directors) employed by the company during the Period was 1 (2016 - 1).

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 has elected not to include a copy of the profit and loss account within the financial statements.

For the Period ended 31 December 2017 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 Companies Act 2006 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 Period in question in accordance with section 476.

NICKY KINNAIRD CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2017
31 December 2017
- 2 -

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 5 September 2018
N Kinnaird
Director
Company Registration Number 09114004
2017-12-312017-01-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMs N Kinnaird091140042017-01-012017-12-31091140042017-12-31091140042016-12-3109114004core:CurrentFinancialInstruments2017-12-3109114004core:CurrentFinancialInstruments2016-12-3109114004bus:Director12017-01-012017-12-3109114004bus:PrivateLimitedCompanyLtd2017-01-012017-12-3109114004bus:Micro-entities2017-01-012017-12-3109114004bus:AuditExemptWithAccountantsReport2017-01-012017-12-3109114004bus:SmallCompaniesRegimeForAccounts2017-01-012017-12-3109114004bus:FullAccounts2017-01-012017-12-31xbrli:purexbrli:sharesiso4217:GBP