Senel Arkut Consultancy Limited - Accounts to registrar - small 17.2

Senel Arkut Consultancy Limited - Accounts to registrar - small 17.2

SENEL ARKUT CONSULTANCY LTD - Company Information

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REGISTERED NUMBER: 09904176 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 DECEMBER 2015 TO 31 DECEMBER 2016

FOR

SENEL ARKUT CONSULTANCY LIMITED

SENEL ARKUT CONSULTANCY LIMITED (REGISTERED NUMBER: 09904176)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 DECEMBER 2015 TO 31 DECEMBER 2016




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SENEL ARKUT CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 DECEMBER 2015 TO 31 DECEMBER 2016







DIRECTOR: Mrs S Arkut





REGISTERED OFFICE: 30 Underwood Road
Chingford
London
E4 9ED





REGISTERED NUMBER: 09904176 (England and Wales)
Page 1
SENEL ARKUT CONSULTANCY LIMITED (REGISTERED NUMBER: 09904176)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2016

Notes £   
CURRENT ASSETS
Cash at bank 88,042

CREDITORS
Amounts falling due within one year 4 36,224
NET CURRENT ASSETS 51,818
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,818

CAPITAL AND RESERVES
Called up share capital 102
Retained earnings 51,716
SHAREHOLDERS' FUNDS 51,818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 September 2017 and were signed by:





Mrs S Arkut - Director


The notes form part of these financial statements

Page 2
SENEL ARKUT CONSULTANCY LIMITED (REGISTERED NUMBER: 09904176)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 DECEMBER 2015 TO 31 DECEMBER 2016

1. STATUTORY INFORMATION

Senel Arkut Consultancy Limited is a private company, registered in England and Wales. The company's
registered number is 09904176 and the registered office address is 30 Underwood Road, Chingford, London, E4
9ED.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 35,027
Other creditors 1,197
36,224

5. RELATED PARTY DISCLOSURES

During the period, total dividends of £52,950 were paid to the director .

Page 3