Company Registration No. 09715115 (England and Wales)
Ikkonsulta Limited
Unaudited accounts
for the period from 1 September 2016 to 31 July 2017
Ikkonsulta Limited
Unaudited accounts
Contents
Ikkonsulta Limited
Company Information
for the period from 1 September 2016 to 31 July 2017
Company Number
09715115 (England and Wales)
Registered Office
17 Melville Gardens
Sarisbury Green
Southampton
SO31 7LG
United Kingdom
Accountants
Apto Accounting Limited
Unit 45 Basepoint Business Centre
Andersons Road
Southampton
Hampshire
SO14 5FE
Ikkonsulta Limited
Statement of financial position
as at 31 July 2017
Tangible assets
7,150
9,533
Cash at bank and in hand
161,372
189,119
Creditors: amounts falling due within one year
(78,240)
(57,652)
Net current assets
202,863
131,793
Net assets
210,013
141,326
Called up share capital
2
2
Profit and loss account
210,011
141,324
Shareholders' funds
210,013
141,326
For the period ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 August 2017.
Lisa Zerafa
Director
Company Registration No. 09715115
Ikkonsulta Limited
Notes to the Accounts
for the period from 1 September 2016 to 31 July 2017
Ikkonsulta Limited is a private company, limited by shares, registered in England and Wales, registration number 09715115. The registered office and principal place of business is 17 Melville Gardens, Sarisbury Green, Southampton, SO31 7LG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 September 2016 to 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 August 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 1 September 2016
11,916
Charge for the period
2,383
Ikkonsulta Limited
Notes to the Accounts
for the period from 1 September 2016 to 31 July 2017
Accrued income and prepayments
331
326
6
Creditors: amounts falling due within one year
2017
2016
Corporation tax
40,867
35,671
Other taxes and social security costs
22,807
7,145
Loans from directors
14,566
6,713
Allotted, called up and fully paid:
1 Ordinary shares - class A of £1 each
1
1
1 Ordinary shares - class B of £1 each
1
1
9
Average number of employees
During the period the average number of employees was 1 (2016: 1).
