PKR Consultancy and Management Limited 31/08/2020 iXBRL

PKR Consultancy and Management Limited 31/08/2020 iXBRL


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Company registration number: 11839071
PKR Consultancy and Management Limited
Unaudited filleted financial statements
31 August 2020
PKR Consultancy and Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PKR Consultancy and Management Limited
Directors and other information
Directors Dr P Rajakulendran
Company number 11839071
Registered office Solar House, 915 High Road
North Finchley
N12 8QJ
Accountants Ramsay Brown LLP
The Brenatano Suite
Solar House 915 High Road
North Finchley
N12 8QJ
PKR Consultancy and Management Limited
Statement of financial position
31 August 2020
2020
£
Called up share capital not paid 100
_______
Current assets 115,422
Creditors: amounts falling due within one year ( 21,793)
_______
Net current assets 93,629
_______
Total assets less current liabilities 93,729
Accruals and deferred income ( 720)
_______
Net assets 93,009
_______
Capital and reserves 93,009
_______
Notes to the financial statements
PKR Consultancy and Management Limited
Year ended 31 August 2020
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr P Rajakulendran - 115,422 115,422
_______ _______ _______
For the year ending 31 August 2020 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 30 March 2021 , and are signed on behalf of the board by:
Dr P Rajakulendran
Director
Company registration number: 11839071
The company is a private company limited by shares, registered in England and Wales.