Accounts Submission


KWK CONSULTANTS LIMITED

Company Registration Number:
09911235 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 January 2018

End date: 31 August 2018

KWK CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

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

KWK CONSULTANTS LIMITED

Company Information

for the Period Ended 31 August 2018




Director: Alasdair Kent
Registered office: Stable Cottage
Poundfield Lane
Cookham
Maidenhead
Berkshire
England
SL6 9RY
Company Registration Number: 09911235 (England and Wales)

KWK CONSULTANTS LIMITED

Directors' Report Period Ended 31 August 2018

The directors present their report with the financial statements of the company for the period ended 31 August 2018

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 August 2018
Alasdair Kent

This report was approved by the board of directors on 20 October 2018
And Signed On Behalf Of The Board By:

Name: Alasdair Kent
Status: Director

KWK CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 August 2018


Notes
8 months to
31 Aug 2018
£

2017
£
Cost of sales (49) (302)
Gross Profit or (Loss) (49) (302)
Administrative Expenses (86,559) (15,129)
Operating Profit or (Loss) (86,608) (15,431)
Interest Receivable and Similar Income 6,064 -
Profit or (Loss) Before Tax (80,544) (15,431)
Profit or (Loss) for Period (80,544) (15,431)

The notes form part of these financial statements

KWK CONSULTANTS LIMITED

Balance sheet

As at 31 August 2018


Notes
8 months to
31 Aug 2018
£

2017
£
Fixed assets
Current assets
Cash at bank and in hand: 52,449 130,775
Total current assets: 52,449 130,775
Creditors: amounts falling due within one year: 2 ( 22,280 )
Net current assets (liabilities): 30,169 130,775
Total assets less current liabilities: 30,169 130,775
Creditors: amounts falling due after more than one year: 3 ( 20,062 )
Total net assets (liabilities): 30,169 110,713

The notes form part of these financial statements

KWK CONSULTANTS LIMITED

Balance sheet continued

As at 31 August 2018


Notes
8 months to
31 Aug 2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 30,168 110,712
Shareholders funds: 30,169 110,713

For the year ending 31 August 2018 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 20 October 2018
And Signed On Behalf Of The Board By:

Name: Alasdair Kent
Status: Director

The notes form part of these financial statements

KWK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

  • 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

KWK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2.Creditors: amounts falling due within one year note

8 months to
31 Aug 2018
£

2017
£
Other creditors 22,280
Total 22,280

KWK CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

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

8 months to
31 Aug 2018
£

2017
£
Other creditors 20,062
Total 20,062