EMPACE CONSULTING LIMITED

EMPACE CONSULTING LIMITED

EMPACE CONSULTING LIMITED - Company Information

Print Friendly Version

15 December 2016 false No description of principal activity Taxfiler 2018.10.Web 10527028business:PrivateLimitedCompanyLtd2016-12-152017-12-31 105270282016-12-14 105270282016-12-152017-12-31 10527028business:AuditExempt-NoAccountantsReport2016-12-152017-12-31 10527028business:FullAccounts2016-12-152017-12-31 105270282017-12-31 10527028business:Director12016-12-152017-12-31 10527028business:RegisteredOffice2016-12-152017-12-31 10527028core:WithinOneYear2017-12-31 10527028core:AfterOneYear2017-12-31 10527028core:ShareCapital2017-12-31 10527028core:RetainedEarningsAccumulatedLosses2017-12-31 10527028business:SmallEntities2016-12-152017-12-31 10527028countries:EnglandWales2016-12-152017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10527028 (England and Wales)
EMPACE CONSULTING LIMITED Unaudited accounts for the period from 15 December 2016 to 31 December 2017
EMPACE CONSULTING LIMITED Unaudited accounts Contents
Page
- 2 -
EMPACE CONSULTING LIMITED Company Information for the period from 15 December 2016 to 31 December 2017
Director
Ummer Daraz
Company Number
10527028 (England and Wales)
Registered Office
374A FIRST FLOOR LEEDS ROAD BRADFORD BD3 9QX ENGLAND
Accountants
Mayden Group Limited Certified Chartered Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
- 3 -
EMPACE CONSULTING LIMITED Statement of financial position as at 31 December 2017
2017 
Notes
£ 
Current assets
Debtors
4
266 
Cash at bank and in hand
3,756 
4,022 
Creditors: amounts falling due within one year
5
(983)
Net current assets
3,039 
Total assets less current liabilities
3,039 
Creditors: amounts falling due after more than one year
6
(2,732)
Net assets
307 
Capital and reserves
Called up share capital
100 
Profit and loss account
207 
Shareholders' funds
307 
For the period ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 August 2018.
Ummer Daraz Director Company Registration No. 10527028
- 4 -
EMPACE CONSULTING LIMITED Notes to the Accounts for the period from 15 December 2016 to 31 December 2017
1
Statutory information
EMPACE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10527028. The registered office is 374A FIRST FLOOR, LEEDS ROAD, BRADFORD, BD3 9QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2017 
£ 
Other debtors
266 
5
Creditors: amounts falling due within one year
2017 
£ 
Loans from directors
483 
Accruals
500 
983 
6
Creditors: amounts falling due after more than one year
2017 
£ 
Taxes and social security
2,732 
7
Average number of employees
During the period the average number of employees was 1.
- 5 -