Kim Ewens Consulting Limited - Period Ending 2015-09-30
Kim Ewens Consulting Limited - Period Ending 2015-09-30
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Kim Ewens Consulting Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kim Ewens Consulting Limited
for the Year Ended 30 September 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kim Ewens Consulting Limited for the year ended 30 September 2015 set out on pages from the company's 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Kim Ewens Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kim Ewens Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kim Ewens Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kim Ewens Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kim Ewens Consulting Limited. You consider that Kim Ewens 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 accounts of Kim Ewens 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 accounts.
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Boox
2nd Floor The Port House
Marina Keep
Portsmouth
Hampshire
PO6 4TH
Date:.............................
Kim Ewens Consulting Limited
(Registration number: 08684106)
Abbreviated Balance Sheet at 30 September 2015
Note |
30 September 2015
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30 September 2014
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net (liabilities)/assets |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
- |
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Shareholders' (deficit)/funds |
( |
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Approved by the director on
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Ms Kim Ewens
Director
2
Kim Ewens Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
The financial statements have been prepared on a going concern basis.
Financial instruments
Share capital |
Allotted, called up and fully paid shares
30 September 2015 |
30 September 2014 |
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No. |
£ |
No. |
£ |
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