Accounts Submission


REALARK CONSULTANCY LIMITED

Company Registration Number:
06241185 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

REALARK CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

REALARK CONSULTANCY LIMITED

Company Information

for the Period Ended 31 May 2017




Director: ABIOLA KUJORE
ABIOLA OPEOLU KUJORE
ABAYOMI ANTHONY OLORUNSAIYE
Secretary: ABIOLA OPEOLU KUJORE
Registered office: 12
Peldon Pavement
Basildon
England
SS14 2TA
Company Registration Number: 06241185 (England and Wales)

REALARK CONSULTANCY LIMITED

Directors' Report Period Ended 31 May 2017

The directors present their report with the financial statements of the company for the period ended 31 May 2017

Directors

The directors shown below have held office during the whole of the period from 01 June 2016 to 31 May 2017
ABIOLA KUJORE
ABIOLA OPEOLU KUJORE
ABAYOMI ANTHONY OLORUNSAIYE

Secretary
ABIOLA OPEOLU KUJORE

This report was approved by the board of directors on 7 December 2017
And Signed On Behalf Of The Board By:

Name: ABIOLA KUJORE
Status: Director

REALARK CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 May 2017


Notes

2017
£

2016
£
Administrative Expenses (69,648) (63,367)
Other operating income 69,313 62,232
Operating Profit or (Loss) (335) (1,135)
Profit or (Loss) Before Tax (335) (1,135)
Profit or (Loss) for Period (335) (1,135)

The notes form part of these financial statements

REALARK CONSULTANCY LIMITED

Balance sheet

As at 31 May 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Debtors: 2 10,362 27,236
Cash at bank and in hand: 20 356
Total current assets: 10,382 27,592
Creditors: amounts falling due within one year: 3 ( 27,236 ) ( 27,236 )
Net current assets (liabilities): ( 16,854 ) 356
Total assets less current liabilities: ( 16,854 ) 356
Total net assets (liabilities): ( 16,854 ) 356

The notes form part of these financial statements

REALARK CONSULTANCY LIMITED

Balance sheet continued

As at 31 May 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 16,954 ) 256
Shareholders funds: ( 16,854 ) 356

For the year ending 31 May 2017 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 December 2017
And Signed On Behalf Of The Board By:

Name: ABIOLA KUJORE
Status: Director

The notes form part of these financial statements

REALARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REALARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Debtors


2017
£

2016
£
Other debtors 10,362 27,236
Total 10,362 27,236

REALARK CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

3.Creditors: amounts falling due within one year note


2017
£

2016
£
Trade creditors 27,236 27,236
Total 27,236 27,236