Shiika Consulting Limited - Accounts to registrar (filleted) - small 18.2

Shiika Consulting Limited - Accounts to registrar (filleted) - small 18.2

SHIIKA CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 06361459 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

SHIIKA CONSULTING LIMITED
SHIIKA CONSULTING LIMITED (REGISTERED NUMBER: 06361459)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SHIIKA CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2018







DIRECTOR: A Patel





REGISTERED OFFICE: 15 Cartmel Drive
Woodley
Reading
Berkshire
RG5 3NG





REGISTERED NUMBER: 06361459 (England and Wales)





ACCOUNTANTS: Melanie Curtis Accountants Ltd
Chartered Certified Accountants
Wellington Office
Stratfield Saye
Reading
Berkshire
RG7 2BT
Page 1
SHIIKA CONSULTING LIMITED (REGISTERED NUMBER: 06361459)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 432 832

CURRENT ASSETS
Debtors 5 4,652 21,420
Cash at bank 17,971 4,550
22,623 25,970
CREDITORS
Amounts falling due within one year 6 22,810 26,512
NET CURRENT LIABILITIES (187 ) (542 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
245
290

PROVISIONS FOR LIABILITIES 82 167
NET ASSETS 163 123

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 63 23
163 123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 17 April 2019 and were signed by:




A Patel - Director


The notes form part of these financial statements

Page 2
SHIIKA CONSULTING LIMITED (REGISTERED NUMBER: 06361459)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

Shiika Consulting Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 2 ).

Page 3 continued...
SHIIKA CONSULTING LIMITED (REGISTERED NUMBER: 06361459)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017
and 30 September 2018 3,894
DEPRECIATION
At 1 October 2017 3,062
Charge for year 400
At 30 September 2018 3,462
NET BOOK VALUE
At 30 September 2018 432
At 30 September 2017 832

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors - 21,420
Directors' loan accounts 3,511 -
Tax 1,141 -
4,652 21,420

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Tax 13,070 14,392
Social security and other taxes 8,240 8,206
Directors' loan accounts - 2,414
Accruals and deferred income 1,500 1,500
22,810 26,512

Page 4