KALLI_CONSULTING_LTD - Accounts


Company Registration Number 09974448 (England and Wales)
KALLI CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
KALLI CONSULTING LTD
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
303
605
Current assets
74,640
31,799
Creditors: amounts falling due within one year
(21,950)
(14,245)
Net current assets
52,690
17,554
Total assets less current liabilities
52,993
18,159
Net assets
52,993
18,159
Capital and reserves
52,993
18,159

Kalli Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Eastbourne House, 2 Saxbys Lane, Lingfield, Surrey, RH7 6DN.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 August 2018 and are signed on its behalf by:
Mr R Adams
Director
Company Registration Number 09974448
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityR AdamsDanielle Adams099744482017-02-012018-01-31099744482018-01-31099744482017-01-3109974448core:CurrentFinancialInstruments2018-01-3109974448core:CurrentFinancialInstruments2017-01-3109974448bus:Director12017-02-012018-01-3109974448bus:PrivateLimitedCompanyLtd2017-02-012018-01-3109974448bus:Micro-entities2017-02-012018-01-3109974448bus:AuditExemptWithAccountantsReport2017-02-012018-01-3109974448bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3109974448bus:Director22017-02-012018-01-3109974448bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP