Company Registration No. 10527028 (England and Wales)
EMPACE CONSULTING LIMITED
Unaudited accounts
for the year ended 31 December 2018
EMPACE CONSULTING LIMITED
Unaudited accounts
Contents
EMPACE CONSULTING LIMITED
Company Information
for the year ended 31 December 2018
Company Number
10527028 (England and Wales)
Registered Office
374A FIRST FLOOR
LEEDS ROAD
BRADFORD
BD3 9QX
ENGLAND
Accountants
Mayden Group Limited
Certified Chartered Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
EMPACE CONSULTING LIMITED
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
8,482
3,756
Creditors: amounts falling due within one year
(8,981)
(983)
Net current (liabilities)/assets
(247)
3,039
Total assets less current liabilities
10,917
3,039
Creditors: amounts falling due after more than one year
-
(2,732)
Called up share capital
100
100
Profit and loss account
10,817
207
Shareholders' funds
10,917
307
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 February 2019.
Ummer Daraz
Director
Company Registration No. 10527028
EMPACE CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2018
EMPACE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10527028. The registered office is 374A FIRST FLOOR, LEEDS ROAD, BRADFORD, BD3 9QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance method
Computer equipment
15% reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,005
12,129
13,134
At 31 December 2018
1,005
12,129
13,134
Charge for the year
151
1,819
1,970
At 31 December 2018
151
1,819
1,970
At 31 December 2018
854
10,310
11,164
EMPACE CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
3,739
-
Loans from directors
1,871
483
7
Creditors: amounts falling due after more than one year
2018
2017
Taxes and social security
-
2,732
8
Average number of employees
During the year the average number of employees was 3 (2017: 1).
