Kate Upcraft Consultancy Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 06738498 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

KATE UPCRAFT CONSULTANCY LTD

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

Mrs K E Upcraft

REGISTERED OFFICE:

6 The Copse

Bushby

Leicester

Leicestershire

LE7 9RW

REGISTERED NUMBER:

06738498 (England and Wales)

ACCOUNTANTS:

L M Griffiths & Co Limited

Chartered Certified Accountants

1&2 Merlins Court

Winch Lane

Haverfordwest

Pembrokeshire

SA61 1SB

FIXED ASSETS

1,322

2,745

CURRENT ASSETS

150,726

138,112

CREDITORS

Amounts falling due within one year

(25,013

)

(25,181

)

NET CURRENT ASSETS

125,713

112,931

TOTAL ASSETS LESS CURRENT LIABILITIES

127,035

115,676

CAPITAL AND RESERVES

127,035

115,676

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits owed to a director subsisted during the years ended 31 March 2018 and

31 March 2017:

2018

2017

£

£

Mrs K E Upcraft

Balance outstanding at start of year

2,384

6,228

Amounts advanced

-

441

Amounts repaid

(3,272

)

(4,285

)

Balance outstanding at end of year

(888

)

2,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 May 2018 and were signed by:

Mrs K E Upcraft - Director