MONOCHROME CONSULTANCY LTD. Micro-entity accounts

MONOCHROME CONSULTANCY LTD. Micro-entity accounts

KERV CONSULT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10718610
MONOCHROME CONSULTANCY LTD.
Filleted Unaudited Financial Statements
30 April 2018
MONOCHROME CONSULTANCY LTD.
Financial Statements
Period from 10 April 2017 to 30 April 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
3
MONOCHROME CONSULTANCY LTD.
Statement of Financial Position
30 April 2018
Period from
10 Apr 17 to
30 Apr 18
£
£
Current assets
56,953
Creditors: amounts falling due within one year
22,596
--------
Net current assets
34,357
--------
Total assets less current liabilities
34,357
Accruals and deferred income
7,286
--------
27,071
--------
Capital and reserves
27,071
--------
For the period ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 May 2018 , and are signed on behalf of the board by:
Mr D Wright
Director
Company registration number: 10718610
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .
MONOCHROME CONSULTANCY LTD.
Management Information
Period from 10 April 2017 to 30 April 2018
The following pages do not form part of the financial statements.
MONOCHROME CONSULTANCY LTD.
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of MONOCHROME CONSULTANCY LTD.
Period from 10 April 2017 to 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MONOCHROME CONSULTANCY LTD. for the period ended 30 April 2018, which comprise the statement of financial position and the notes to the financial statements 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of MONOCHROME CONSULTANCY LTD. in accordance with the terms of our engagement letter dated ***Please fill in the Date of Engagement in field 9 of Client Database > Setup > Action Dates***. Our work has been undertaken solely to prepare for your approval the financial statements of MONOCHROME CONSULTANCY LTD. and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MONOCHROME CONSULTANCY LTD. and its director for our work or for this report.
It is your duty to ensure that MONOCHROME CONSULTANCY LTD. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MONOCHROME CONSULTANCY LTD.. You consider that MONOCHROME CONSULTANCY LTD. is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of MONOCHROME CONSULTANCY 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 financial statements.
SABLE ACCOUNTING LIMITED Chartered accountant
77-91 New Oxford Street London UK WC1A 1DG
11 May 2018