Accounts Submission

Accounts Submission

KARABARDAK CONSULTING LIMITED - Company Information

Print Friendly Version

KARABARDAK CONSULTING LIMITED

Company Registration Number:
03462657 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

Page 1

KARABARDAK CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

KARABARDAK CONSULTING LIMITED

Company Information

for the Period Ended 30 November 2019




Director: Omer Karabardak
Secretary: Jane Karabardak
Registered office: Claymore Southfleet Avenue
New Barn
Longfield
Kent
DA3 7JG
Company Registration Number: 03462657 (England and Wales)

Page 3

KARABARDAK CONSULTING LIMITED

Directors' Report Period Ended 30 November 2019

The directors present their report with the financial statements of the company for the period ended 30 November 2019

Principal Activities

Provision of consultancy for the delivery and support of computer systems.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2018 to 30 November 2019
Omer Karabardak

Secretary
Jane Karabardak

This report was approved by the board of directors on 2 September 2020
And Signed On Behalf Of The Board By:

Name: Omer Karabardak
Status: Director

Page 4

KARABARDAK CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 November 2019


2019
£
2018
£
Turnover 133,425 92,850
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 15,000 ) ( 15,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 16,462 ) ( 15,507 )
Tax on Profit ( 19,373 ) ( 11,870 )
Profit or (Loss) for Period 82,590 50,473

Page 5

KARABARDAK CONSULTING LIMITED

Balance sheet

As at 30 November 2019


2019
£
2018
£
Called up share capital not paid: 100 100
FixedAssets: 0 0
Current assets: 238,119 166,913
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 15 )
Net current assets (liabilities): 238,119 166,898
Total assets less current liabilities: 238,219 166,998
Total net assets (liabilities): 238,219 166,998
Capital and reserves: 238,219 166,998

Page 6

KARABARDAK CONSULTING LIMITED

Balance sheet continued

For the year ending 30 November 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2020
And Signed On Behalf Of The Board By:

Name: Omer Karabardak
Status: Director

The notes form part of these financial statements

Page 7

KARABARDAK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 1. Employee Information

    Average number of employees: 1

Page 8

KARABARDAK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 2. Off balance sheet disclosure

    No

Page 9