TKR Consulting Limited Filleted accounts for Companies House (small and micro)

TKR CONSULTING LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2018-02-20 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 11214844 2018-02-20 2019-01-31 11214844 2019-01-31 11214844 bus:Director1 2018-02-20 2019-01-31 11214844 core:WithinOneYear 2019-01-31 11214844 core:ShareCapital 2019-01-31 11214844 core:RetainedEarningsAccumulatedLosses 2019-01-31 11214844 bus:SmallEntities 2018-02-20 2019-01-31 11214844 bus:AuditExemptWithAccountantsReport 2018-02-20 2019-01-31 11214844 bus:AbridgedAccounts 2018-02-20 2019-01-31 11214844 bus:SmallCompaniesRegimeForAccounts 2018-02-20 2019-01-31 11214844 bus:PrivateLimitedCompanyLtd 2018-02-20 2019-01-31

COMPANY REGISTRATION NUMBER: 11214844

TKR Consulting Limited

Filleted Unaudited Abridged Financial Statements

31 January 2019

TKR Consulting Limited

Abridged Statement of Financial Position

31 January 2019

	31 Jan 19
Note	£

Current assets

Debtors	15,552
Cash at bank and in hand	57,228
	--------
	72,780

Creditors: amounts falling due within one year	21,863
	--------
Net current assets	50,917
	--------
Total assets less current liabilities	50,917
	--------
Net assets	50,917
	--------

Capital and reserves

Called up share capital	100
Profit and loss account	50,817
	--------
Shareholders funds	50,917
	--------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.

For the period ending 31 January 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 31 January 2019 in accordance with Section 444(2A) of the Companies Act 2006.

TKR Consulting Limited

Abridged Statement of Financial Position (continued)

31 January 2019

These abridged financial statements were approved by the board of directors and authorised for issue on 28 May 2019 , and are signed on behalf of the board by:

Mr M T Donnachie

Director

Company registration number: 11214844

TKR Consulting Limited

Notes to the Abridged Financial Statements

Period from 20 February 2018 to 31 January 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 92B King Street, Knutsford, Cheshire, WA16 6ED.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

Revenue recognition

Turnover represents gross invoiced fees less the Value Added Tax deducted under the Flat Rate Scheme. Turnover is recognised on a strict time basis when the unconditional right to consideration for work done has been earned; fees are generally invoiced on a monthly basis.

Taxation

The taxation expense represents the current tax that is recognised on taxable profit for the period, and is measured at the amounts of tax expected to be payable or recoverable using the tax rates and laws that have been enacted or substantively enacted at the reporting date.