Ekim Consulting Limited - Period Ending 2016-12-31

EKIM CONSULTING LIMITED - Company Information

Ekim Consulting Limited 10092064 false 2016-03-31 2016-12-31 2016-12-31 The principal activity of the company is Support services in the recruitment industry Digita Accounts Production Advanced 6.17.8165.0 Software true 10092064 2016-03-31 2016-12-31 10092064 2016-12-31 10092064 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 10092064 bus:Micro-entities 2016-03-31 2016-12-31 10092064 bus:AuditExemptWithAccountantsReport 2016-03-31 2016-12-31 10092064 bus:FullAccounts 2016-03-31 2016-12-31 10092064 bus:RegisteredOffice 2016-03-31 2016-12-31 10092064 bus:Director1 2016-03-31 2016-12-31 10092064 bus:PrivateLimitedCompanyLtd 2016-03-31 2016-12-31 10092064 countries:AllCountries 2016-03-31 2016-12-31 iso4217:GBP

Registration number: 10092064

Ekim Consulting Limited

trading as EKIM Consulting Limited

Annual Report and Unaudited Financial Statements

for the Period from 31 March 2016 to 31 December 2016

Tax Shop (Surrey) Limited
The Old Stables
Wiggins Yard
Bridge Street
Godalming
Surrey
GU7 1HW

Ekim Consulting Limited

trading as EKIM Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Ekim Consulting Limited

trading as EKIM Consulting Limited

Company Information

Director

MA Hollin

Registered office

The Old Stables Wiggins Yard
Bridge Street
Godalming
Surrey
GU7 1HW

Accountants

Tax Shop (Surrey) Limited
The Old Stables
Wiggins Yard
Bridge Street
Godalming
Surrey
GU7 1HW

Page 1

Ekim Consulting Limited

trading as EKIM Consulting Limited

(Registration number: 10092064)
Balance Sheet as at 31 December 2016

	Note	2016 £
Current assets		56,998
Creditors: Amounts falling due within one year		(21,961)
Total assets less current liabilities		35,037
Accruals and deferred income		(800)
		34,237
Capital and reserves		34,237

The notes on page 3 form an integral part of these financial statements.

Page 2

Ekim Consulting Limited

trading as EKIM Consulting Limited

(Registration number: 10092064)
Balance Sheet as at 31 December 2016

Notes to the Financial Statements for the Period from 31 March 2016 to 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
The Old Stables Wiggins Yard
Bridge Street
Godalming
Surrey
GU7 1HW

These financial statements were authorised for issue by the director on 2 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

Ekim Consulting Limited

trading as EKIM Consulting Limited

(Registration number: 10092064)
Balance Sheet as at 31 December 2016

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 June 2017

.........................................

MA Hollin

Director

The notes on page 3 form an integral part of these financial statements.

Page 4