Bedi Consulting Limited - Period Ending 2018-10-31

Registration number: 06728965

Bedi Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

Bedi Consulting Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Bedi Consulting Limited

Company Information

Director

Mr A Bedi

Registered office

Flat 2 Basement Flat 122 Packington Street London N1 7EA

Bankers

HSBC Holborn Circus 31 Holborn London EC1N 2HR

Accountants

Sherwin Currid Accountancy Limited Chartered Certified Accountants 32 London Road Guildford Surrey GU1 2AB

Page 1

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Bedi Consulting Limited
for the Year Ended 31 October 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bedi Consulting Limited for the year ended 31 October 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Bedi Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bedi Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Bedi Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bedi Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bedi Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bedi Consulting Limited. You consider that Bedi Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bedi Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

31 July 2019

Page 2

Bedi Consulting Limited

(Registration number: 06728965)
Balance Sheet as at 31 October 2018

	31 October 2018 £	31 October 2017 £
Fixed assets	3,029	4,995
Current assets	114,932	119,598
Prepayments and accrued income	8,150	5,164
Creditors: Amounts falling due within one year	(54,667)	(62,974)
Net current assets	68,415	61,788
	71,444	66,783
Capital and reserves	71,444	66,783

Page 3

Bedi Consulting Limited

(Registration number: 06728965)
Balance Sheet as at 31 October 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 2 Basement Flat
122 Packington Street
London
N1 7EA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2018	At 1 November 2017 £	Advances to directors £	Repayments by director £	At 31 October 2018 £
Mr A Bedi
Balance at start of period	(562)	-	-	(562)
Payments on behalf of the director	-	1,174	-	1,174
Repayments made by the director	-	-	(612)	(612)
	(562)	1,174	(612)	-

2017	At 1 November 2016 £	Repayments by director £	At 31 October 2017 £
Mr A Bedi
Balance at start of period	2,438	-	2,438
Repayments made by the director	-	(3,000)	(3,000)
	2,438	(3,000)	(562)

Page 4

Bedi Consulting Limited

(Registration number: 06728965)
Balance Sheet as at 31 October 2018

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 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 July 2019
 

.........................................

Mr A Bedi

Director

Page 5