Pemba Consulting Limited - Accounts to registrar (filleted) - small 18.2
Pemba Consulting Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018 |
FOR |
PEMBA CONSULTING LIMITED |
PEMBA CONSULTING LIMITED (REGISTERED NUMBER: 08981920) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Year Ended 30 April 2018 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
PEMBA CONSULTING LIMITED |
COMPANY INFORMATION |
For The Year Ended 30 April 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
PEMBA CONSULTING LIMITED (REGISTERED NUMBER: 08981920) |
ABRIDGED BALANCE SHEET |
30 April 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors on |
PEMBA CONSULTING LIMITED (REGISTERED NUMBER: 08981920) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Year Ended 30 April 2018 |
1. | STATUTORY INFORMATION |
Pemba Consulting Limited is a |
company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared in accordance with the provisions of Section 1A ''Smaller Entities'' |
of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of |
Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical cost |
convention. |
Turnover |
Turnover represents sales of cognitive psychology services, excluding value added tax, performed during the |
year. |
Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred |
income. |
Tangible fixed assets |
Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly |
attributable to making the asset capable of operating as intended by management. |
Depreciation is provided at the following annual rates in order write off each asset over its estimated useful life. |
Computer equipment - 25% on cost |
Financial instruments |
The company enters into basic financial instruments, which result in the recognition of financial assets and |
liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial |
instruments are assessed for evidence of impairment, and changes are recognised in profit or loss. |
Taxation |
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that |
it relates to items recognised in other comprehensive income or directly in equity. |
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the |
current or past reporting periods. |
Consideration is given to whether deferred tax should be provided in respect of material timing differences which |
have not reversed at the balance sheet date. Deferred tax assets are only recognised to the extent that it is |
probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits. |
Current tax assets and liabilities are not discounted and are recognised at the amount of tax payable using the tax |
rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
PEMBA CONSULTING LIMITED (REGISTERED NUMBER: 08981920) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Year Ended 30 April 2018 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 May 2017 |
Additions |
At 30 April 2018 |
DEPRECIATION |
At 1 May 2017 |
Charge for year |
At 30 April 2018 |
NET BOOK VALUE |
At 30 April 2018 |
At 30 April 2017 |