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KWK CONSULTANTS LIMITED - Company Information

Company Accounts and Tax Online 09911235 Board of Directors 1.1.17 31.12.17 31.12.17 false iso4217:GBP xbrli:pure 09911235 2015-12-10 2016-12-31 09911235 2017-12-31 09911235 2017-01-01 2017-12-31 09911235 2016-12-31 09911235 countries:EnglandWales 2017-01-01 2017-12-31 09911235 curr:PoundSterling 2017-01-01 2017-12-31 09911235 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 09911235 uk-bus:FRS102 2017-01-01 2017-12-31 09911235 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 09911235 uk-bus:FullAccounts 2017-01-01 2017-12-31 09911235 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 09911235 uk-bus:Director1 2017-01-01 2017-12-31 09911235 uk-bus:Director1 2017-01-01 09911235 uk-bus:Director1 2017-12-31 09911235 core:AfterOneYear 2017-12-31 09911235 core:AfterOneYear 2016-12-31 09911235 core:WithinOneYear 2017-12-31 09911235 core:WithinOneYear 2016-12-31 09911235 core:WithinOneYear 2017-01-01 2017-12-31 09911235 core:AfterOneYear 2017-12-31 09911235 core:AfterOneYear 2016-12-31 09911235 core:AfterOneYear 2017-01-01 2017-12-31 09911235 core:ShareCapital 2017-12-31 09911235 core:ShareCapital 2016-12-31 09911235 core:RevaluationReserve 2017-12-31 09911235 core:RevaluationReserve 2016-12-31 09911235 core:RetainedEarningsAccumulatedLosses 2017-12-31 09911235 core:RetainedEarningsAccumulatedLosses 2016-12-31 09911235 1 2017-01-01 2017-12-31 09911235 core:LandBuildings 2017-01-01 2017-12-31 09911235 core:LandBuildings 2017-12-31 09911235 core:LandBuildings 2015-12-10 2016-12-31 09911235 core:LandBuildings 2016-12-31 09911235 core:PlantMachinery 2017-01-01 2017-12-31 09911235 core:PlantMachinery 2017-12-31 09911235 core:PlantMachinery 2015-12-10 2016-12-31 09911235 core:PlantMachinery 2016-12-31 09911235 core:FurnitureFittingsToolsEquipment 2017-01-01 2017-12-31 09911235 core:FurnitureFittingsToolsEquipment 2017-12-31 09911235 core:FurnitureFittingsToolsEquipment 2015-12-10 2016-12-31 09911235 core:FurnitureFittingsToolsEquipment 2016-12-31 09911235 core:OfficeEquipment 2017-01-01 2017-12-31 09911235 core:OfficeEquipment 2017-12-31 09911235 core:OfficeEquipment 2015-12-10 2016-12-31 09911235 core:OfficeEquipment 2016-12-31 09911235 core:Vehicles 2017-01-01 2017-12-31 09911235 core:Vehicles 2017-12-31 09911235 core:Vehicles 2015-12-10 2016-12-31 09911235 core:Vehicles 2016-12-31 09911235 core:NetGoodwill 2017-01-01 2017-12-31 09911235 core:NetGoodwill 2017-12-31 09911235 core:NetGoodwill 2015-12-10 2016-12-31 09911235 core:NetGoodwill 2016-12-31 09911235 core:IntangibleAssetsOtherThanGoodwill 2017-01-01 2017-12-31 09911235 core:IntangibleAssetsOtherThanGoodwill 2017-12-31 09911235 core:IntangibleAssetsOtherThanGoodwill 2015-12-10 2016-12-31 09911235 core:IntangibleAssetsOtherThanGoodwill 2016-12-31

Company Registration Number:
09911235 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


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

Directors' Report Period Ended 31 December 2017

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

Principal Activities

The Principal activities of the company were Other professional, scientific and technical activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Alasdair Kent

This report was approved by the board of directors on 18 April 2018
And Signed On Behalf Of The Board By:

Name: Alasdair Kent
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	13 months to 31 Dec 2016 £
Turnover	-	240,850
Cost of sales	(302)	-
Gross Profit or (Loss)	(302)	240,850
Administrative Expenses	(15,129)	(83,171)
Operating Profit or (Loss)	(15,431)	157,679
Profit or (Loss) Before Tax	(15,431)	157,679
Tax on Profit	-	(31,536)
Profit or (Loss) for Period	(15,431)	126,143

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	13 months to 31 Dec 2016 £
Fixed assets
Current assets
Cash at bank and in hand:		130,775	202,987
Total current assets:		130,775	202,987
Creditors: amounts falling due within one year:	2		( 38,888 )
Net current assets (liabilities):		130,775	164,099
Total assets less current liabilities:		130,775	164,099
Creditors: amounts falling due after more than one year:	3	( 20,062 )	( 37,955 )
Total net assets (liabilities):		110,713	126,144

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	13 months to 31 Dec 2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	110,712	126,143
Shareholders funds:	110,713	126,144

For the year ending 31 December 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 18 April 2018
And Signed On Behalf Of The Board By:

Name: Alasdair Kent
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

Turnover policy

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Other accounting policies

Cash flow statement: The company has taken advantage of the exemption in Financial Reporting Standard No 1 from producing a cash flow statement on the grounds that it is a small company.

Notes to the Financial Statements

for the Period Ended 31 December 2017

2.Creditors: amounts falling due within one year note

	2017 £	13 months to 31 Dec 2016 £
Taxation and social security		31,555
Other creditors		7,333
Total		38,888

Notes to the Financial Statements

for the Period Ended 31 December 2017

3.Creditors: amounts falling due after more than one year

	2017 £	13 months to 31 Dec 2016 £
Other creditors	20,062	37,955
Total	20,062	37,955

Director:		Alasdair Kent


Registered office:		Stable Cottage Poundfield Lane Cookham Maidenhead Berkshire England SL6 9RY


Company Registration Number:		09911235 (England and Wales)

Accounts Submission