Company Registration No. 9769900 (England and Wales)
Kairos Database Consulting Limited
Unaudited accounts
for the year ended 30 September 2017
Kairos Database Consulting Limited
Unaudited accounts
Contents
Kairos Database Consulting Limited
Company Information
for the year ended 30 September 2017
Company Number
9769900 (England and Wales)
Registered Office
17 FLORISTON GARDENS
STANMORE
MIDDLESEX
HA7 2EP
UNITED KINGDOM
Kairos Database Consulting Limited
Statement of financial position
as at 30 September 2017
Cash at bank and in hand
13,247
12,229
Creditors: amounts falling due within one year
(23,592)
(12,397)
Net current assets/(liabilities)
737
(168)
Called up share capital
2
2
Profit and loss account
963
285
Shareholders' funds
965
287
For the year ending 30 September 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 his 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 1 October 2017.
Kin Fun Lau
Director
Company Registration No. 9769900
Kairos Database Consulting Limited
Notes to the Accounts
for the year ended 30 September 2017
Kairos Database Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 9769900. The registered office and principal place of business is 17 FLORISTON GARDENS, STANMORE, MIDDLESEX, HA7 2EP, 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 year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 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:
Plant & machinery
33% per year
4
Tangible fixed assets
Plant & machinery
Kairos Database Consulting Limited
Notes to the Accounts
for the year ended 30 September 2017
Accrued income and prepayments
11,082
-
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
4,292
3,769
Taxes and social security
13,299
8,208
Loans from directors
5,649
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2016: 2).
