Ekim Consulting Limited - Period Ending 2018-12-31

EKIM CONSULTING LIMITED - Company Information

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Registration number: 10092064

Ekim Consulting Limited

trading as EKIM Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Tax Shop (Surrey) Limited
The Old Stables
Wiggins Yard
Bridge Street
Godalming
Surrey
GU7 1HW

Ekim Consulting Limited

trading as EKIM Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Ekim Consulting Limited

trading as EKIM Consulting Limited

Company Information

Director

MA Hollin

Registered office

The Old Stables Wiggins Yard
Bridge Street
Godalming
Surrey
GU7 1HW

Accountants

Tax Shop (Surrey) Limited
The Old Stables
Wiggins Yard
Bridge Street
Godalming
Surrey
GU7 1HW

Page 1

Ekim Consulting Limited

trading as EKIM Consulting Limited

(Registration number: 10092064)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	186	-
Current assets	136,867	27,112
Prepayments and accrued income	544	-
Creditors: Amounts falling due within one year	(62,713)	(13,603)
Net current assets	74,698	13,509
Total assets less current liabilities	74,884	13,509
Accruals and deferred income	(20,450)	(800)
	54,434	12,709
Capital and reserves	54,434	12,709

1	General information

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

The address of its registered office is:
The Old Stables Wiggins Yard
Bridge Street
Godalming
Surrey
GU7 1HW

These financial statements were authorised for issue by the director on 9 June 2019.

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	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2017 - 4).

Page 2

Ekim Consulting Limited

trading as EKIM Consulting Limited

(Registration number: 10092064)
Balance Sheet as at 31 December 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 December 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 9 June 2019

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

MA Hollin
Director

Page 3