13 Consulting Limited - Accounts

13 Consulting Limited - Accounts

13 CONSULTING LIMITED - Company Information

Print Friendly Version

2018-12-01 2019-11-30 false No description of principal activity Capium Accounts Production 1.1 07074169 bus:AbridgedAccounts 2018-12-01 2019-11-30 07074169 bus:FRS102 2018-12-01 2019-11-30 07074169 bus:AuditExemptWithAccountantsReport 2018-12-01 2019-11-30 07074169 bus:SmallCompaniesRegimeForAccounts 2018-12-01 2019-11-30 07074169 bus:PrivateLimitedCompanyLtd 2018-12-01 2019-11-30 07074169 2018-12-01 2019-11-30 07074169 2019-11-30 07074169 bus:RegisteredOffice 2018-12-01 2019-11-30 07074169 core:WithinOneYear 2019-11-30 07074169 core:AfterOneYear 2019-11-30 07074169 bus:Director1 2018-12-01 2019-11-30 07074169 bus:Director1 2019-11-30 07074169 bus:Director1 2017-12-01 2018-11-30 07074169 2017-12-01 07074169 bus:CompanySecretary1 2018-12-01 2019-11-30 07074169 bus:LeadAgentIfApplicable 2018-12-01 2019-11-30 07074169 2017-12-01 2018-11-30 07074169 2018-11-30 07074169 core:WithinOneYear 2018-11-30 07074169 core:AfterOneYear 2018-11-30 07074169 bus:EntityAccountantsOrAuditors 2017-12-01 2018-11-30 07074169 bus:OrdinaryShareClass1 2018-12-01 2019-11-30 07074169 bus:OrdinaryShareClass1 2019-11-30 07074169 bus:OrdinaryShareClass1 2017-12-01 2018-11-30 07074169 bus:OrdinaryShareClass1 2018-11-30 07074169 core:ComputerEquipment 2018-12-01 2019-11-30 07074169 core:ComputerEquipment 2019-11-30 07074169 core:ComputerEquipment 2018-11-30 07074169 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-11-30 07074169 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2018-11-30 07074169 core:CostValuation core:Non-currentFinancialInstruments 2019-11-30 07074169 core:CostValuation core:Non-currentFinancialInstruments 2018-11-30 07074169 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2019-11-30 07074169 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2019-11-30 07074169 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2019-11-30 07074169 core:Non-currentFinancialInstruments 2019-11-30 07074169 core:Non-currentFinancialInstruments 2018-11-30 07074169 core:ShareCapital 2019-11-30 07074169 core:ShareCapital 2018-11-30 07074169 core:RetainedEarningsAccumulatedLosses 2019-11-30 07074169 core:RetainedEarningsAccumulatedLosses 2018-11-30 07074169 dpl:Item1 2018-12-01 07074169 dpl:Item1 2019-11-30 07074169 dpl:Item1 2017-12-01 07074169 dpl:Item1 2018-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07074169
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2019

for

13 CONSULTING LIMITED

13 Consulting Limited
Contents Page
For the year ended 30 November 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 13 Consulting Limited for the year ended 30 November 2019 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of 13 Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 1st August 2016. Our work has been undertaken solely to prepare for your approval the financial statements of 13 Consulting Limited and state those matters that we have agreed to state to the Board of Directors of 13 Consulting Limited, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 13 Consulting Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that 13 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 13 Consulting Limited. You consider that 13 Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 13 Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
KWSR & CO LTD
136 Merton High Street
London
SW19 1BA
02 September 2020
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 418    627 
418    627 
Current assets      
Debtors: amounts falling due within one year -    9,539 
Cash at bank and in hand 50,007    43,794 
50,007    53,333 
Creditors: amount falling due within one year (26,686)   (29,097)
Net current assets 23,321    24,236 
 
Total assets less current liabilities 23,739    24,863 
Net assets 23,739    24,863 
 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account 23,737    24,861 
Shareholders funds 23,739    24,863 
 


For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These 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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 September 2020 and were signed by:


--------------------------------
Zuberul Huda
Director
2
General Information
13 Consulting Limited is a private company, limited by shares , registered in England and Wales , registration number 07074169 , registration address 160 Twickenham Road, Hanworth, Middlesex, TW13 6HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33.33% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 December 2018 750    750 
Additions -    - 
Disposals -    - 
At 30 November 2019 750    750 
Depreciation
At 01 December 2018 123    123 
Charge for year 209    209 
On disposals -    - 
At 30 November 2019 332    332 
Net book values
Closing balance as at 30 November 2019 418    418 
Opening balance as at 01 December 2018 627    627 


3.

Share Capital

Allotted
2019
£		   2018
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

4.

Average No of Employees

The average number of employees for 2020 and 2019 is 2, including the director.

3