Krystal Consulting Limited 30/06/2019 iXBRL

Krystal Consulting Limited 30/06/2019 iXBRL

KRYSTAL CONSULTING LTD - Company Information

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Company registration number: 3793272
Krystal Consulting Limited
Unaudited filleted financial statements
30 June 2019
Krystal Consulting Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Krystal Consulting Limited
Directors and other information
Directors Ms C. Stones
Mr I. Dring
Secretary Mr I. Dring
Company number 3793272
Registered office 5 Symondson Mews
Binfield
Bracknell
Berkshire RG42 5TE
Accountant S. Nunn & Co Ltd
Unit 2, Guards Avenue
The Village
Caterham On the Hill
Surrey
CR3 5XL
Krystal Consulting Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Krystal Consulting Limited
Year ended 30 June 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Krystal Consulting Limited for the year ended 30 June 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales, I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of Krystal Consulting Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Krystal Consulting Limited and state those matters that we have agreed to state to the board of directors of Krystal Consulting Limited as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Krystal Consulting Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Krystal Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Krystal Consulting Limited. You consider that Krystal Consulting Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Krystal Consulting Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
S. Nunn & Co Ltd
Chartered Accountants
Unit 2, Guards Avenue
The Village
Caterham On the Hill
Surrey
CR3 5XL
20 March 2020
Krystal Consulting Limited
Statement of financial position
30 June 2019
2019 2018
£ £
Fixed assets 1,969 2,626
_______ _______
Current assets 22,192 18,301
Creditors: amounts falling due within one year ( 8,537) ( 6,658)
_______ _______
Net current assets 13,655 11,643
_______ _______
Total assets less current liabilities 15,624 14,269
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 15,024 13,669
_______ _______
Capital and reserves 15,024 13,669
_______ _______
Notes to the financial statements
Krystal Consulting Limited
Year ended 30 June 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms C. Stones ( 3,075) ( 75) ( 3,150)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms C. Stones ( 3,066) ( 9) ( 3,075)
_______ _______ _______
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2020 , and are signed on behalf of the board by:
Ms C. Stones
Director
Company registration number: 3793272
The company is a private company limited by shares, registered in England and Wales.