E - Konsult Limited
E - Konsult Limited
Unaudited Financial Statements
For The Year Ended
31 October 2020
E - Konsult Limited
Balance Sheet
As at
31 October 2020
Balance Sheet
Registered number:
03865212
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
( |
|
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors working under a contract of employment, during the year was as follows: NIL (2019: NIL)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr John Curran |
|
|
|
- |
|
The above loan is unsecured and repayable on demand. Interest was charged at 2.5% APR.
3.
General Information
E - Konsult Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
03865212
. The registered office is Brixham Laboratories, Freshwater Quarry, Brixham, TQ5 8BA.
E - Konsult Limited
Balance Sheet (continued)
As at
31 October 2020
Director's responsibilities
-
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
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