KOI KONSULTANCY LIMITED - Period Ending 2018-07-31
KOI KONSULTANCY LIMITED - Period Ending 2018-07-31
Registration number:
KOI KONSULTANCY LIMITED
for the Year Ended 31 July 2018
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN
KOI KONSULTANCY LIMITED
Contents
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Company Information |
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Statement of Financial Position |
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Notes to the Financial Statements |
KOI KONSULTANCY LIMITED
Company Information
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Director |
Mr P Watson |
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Company secretary |
Mrs D Marlow |
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Registered office |
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Accountants |
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Page 1 |
KOI KONSULTANCY LIMITED
(Registration number: 04250287)
Statement of Financial Position as at 31 July 2018
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2018 |
2017 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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Related party transactions |
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Transactions with directors |
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2018 |
At 1 August 2017 |
Advances to directors |
Repayments by director |
At 31 July 2018 |
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Mr P Watson |
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(17,883) |
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( |
( |
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2017 |
At 1 August 2016 |
Advances to directors |
Repayments by director |
At 31 July 2017 |
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Mr P Watson |
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(16,257) |
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( |
( |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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Page 2 |
KOI KONSULTANCY LIMITED
(Registration number: 04250287)
Statement of Financial Position as at 31 July 2018
Approved and authorised by the
.........................................
Director
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Page 3 |