OWAIN_KELLY_CONSULTING_LT - Accounts


Company Registration Number 9342161 (England and Wales)
OWAIN KELLY CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
OWAIN KELLY CONSULTING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Current assets
104,886
109,350
Creditors: amounts falling due within one year
(43,951)
(34,545)
Net current assets
60,935
74,805
Creditors: amounts falling due after more than one year
-
(2,497)
Net assets
60,935
72,308
Capital and reserves
60,935
72,308
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the year ended 31 December 2018 Owain Kelly Consulting Ltd owed Mr O Kelly £15,777 in the form of a directors loan.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Owain Kelly Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 39 Fields Park Avenue, Newport, Gwent, Wales, NP20 5BE.

 

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

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 year in question in accordance with section 476.

OWAIN KELLY CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2018
31 December 2018
- 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 11 March 2019
Mr Owain KELLY
Director
Company Registration Number 9342161
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr Owain Kelly93421612018-01-012018-12-3193421612018-12-3193421612017-12-319342161core:Non-currentFinancialInstruments2017-12-319342161bus:Director12018-01-012018-12-319342161bus:PrivateLimitedCompanyLtd2018-01-012018-12-319342161bus:Micro-entities2018-01-012018-12-319342161bus:AuditExemptWithAccountantsReport2018-01-012018-12-319342161bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-319342161bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP