Ethica Consultants Limited

Ethica Consultants Limited

ETHICA CONSULTANTS LIMITED - Company Information

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1 December 2017 false No description of principal activity Taxfiler 2019.9.Web 07443201business:PrivateLimitedCompanyLtd2017-12-012018-11-30 074432012017-11-30 074432012017-12-012018-11-30 07443201business:AuditExemptWithAccountantsReport2017-12-012018-11-30 07443201business:FullAccounts2017-12-012018-11-30 074432012018-11-30 07443201business:Director12017-12-012018-11-30 07443201business:RegisteredOffice2017-12-012018-11-30 074432012017-11-30 07443201core:WithinOneYear2018-11-30 07443201core:WithinOneYear2017-11-30 074432012016-12-012017-11-30 07443201business:Micro-entities2017-12-012018-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07443201 (England and Wales)
Ethica Consultants Limited Unaudited accounts for the year ended 30 November 2018
Ethica Consultants Limited Annual report and unaudited accounts for the year ended 30 November 2018
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Ethica Consultants Limited Company Information for the year ended 30 November 2018
Director
Mr Brian West
Company Number
07443201 (England and Wales)
Registered Office
2 FARADAY ROAD MAIDSTONE KENT ME14 2DB
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ethica Consultants Limited for the year ended 30 November 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ethica Consultants Limited for the year ended 30 November 2018 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
DSB Accounting Ltd Chartered Management Accountants Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS 8 August 2019
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Ethica Consultants Limited Statement of Financial Position as at 30 November 2018
2018 
2017 
£ 
£ 
Fixed assets
2,442 
4,886 
Current assets
6,823 
7,801 
Creditors: amounts falling due within one year
(8,612)
(8,240)
Net current liabilities
(1,789)
(439)
Total assets less current liabilities
653 
4,447 
Accruals and deferred income
(500)
(396)
Net assets
153 
4,051 
Capital and reserves
153 
4,051 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
At the end of the period the Director had an overdrawn Loan Account of £4.500.
2 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 August 2019
Mr Brian West Director Company Registration No. 07443201
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