Sekules Consulting Ltd - Period Ending 2016-12-31
Sekules Consulting Ltd - Period Ending 2016-12-31
Registration number:
Sekules Consulting Ltd
for the Year Ended 31 December 2016
2nd Floor The Port House
Marina Keep
Portsmouth
Hampshire
PO6 4TH
Sekules Consulting Ltd
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Sekules Consulting Ltd
Company Information
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Director |
Mr David Eugen Sekules |
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Registered office |
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Accountants |
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Page 1 |
Sekules Consulting Ltd
Director's Report for the Year Ended 31 December 2016
The director presents his report and the financial statements for the year ended 31 December 2016.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
These financial statements have been prepared on a going concern basis. The minus retained profits is due to timings of expenses and has now been rectified.
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
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Mr David Eugen Sekules
Director
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Page 2 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sekules Consulting Ltd
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sekules Consulting Ltd for the year ended 31 December 2016 as set out on pages 4 to 6 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Sekules Consulting Ltd, 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 Sekules Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Sekules Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sekules Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sekules Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sekules Consulting Ltd. You consider that Sekules Consulting Ltd 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 Sekules Consulting Ltd. 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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Marina Keep
Portsmouth
Hampshire
PO6 4TH
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Page 3 |
Sekules Consulting Ltd
(Registration number: 08827148)
Balance Sheet as at 31 December 2016
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2016 |
2015 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
( |
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Page 4 |
Sekules Consulting Ltd
(Registration number: 08827148)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
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Related party transactions |
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Transactions with directors |
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2016 |
Advances to directors |
At 31 December 2016 |
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Mr David Eugen Sekules |
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Interest Free Loan To Director |
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2015 |
At 31 December 2015 |
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Page 5 |
Sekules Consulting Ltd
(Registration number: 08827148)
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 year 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:
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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
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Mr David Eugen Sekules
Director
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Page 6 |