KB MENTAL HEALTH CONSULTANCY LIMITED

KB MENTAL HEALTH CONSULTANCY LIMITED

KB MENTAL HEALTH CONSULTANCY LIMITED - Company Information

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Company Registration No. 08560768 (England and Wales)
KB MENTAL HEALTH CONSULTANCY LIMITED Unaudited accounts for the year ended 30 June 2018
KB MENTAL HEALTH CONSULTANCY LIMITED Company Information for the year ended 30 June 2018
Directors
Chikumbi Besa Rene Fonyuy
Company Number
08560768 (England and Wales)
Registered Office
42 OLDBURY COURT ROAD FISHPONDS BRISTOL AVON BS16 2JG
Accountants
AL Accounting Solutions Unit 37, Easton Business Centre Felix Road Bristol Avon BS5 0HE
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KB MENTAL HEALTH CONSULTANCY LIMITED Accountants' report
Accountants' report to the board of directors of KB MENTAL HEALTH CONSULTANCY LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KB MENTAL HEALTH CONSULTANCY LIMITED for the year ended 30 June 2018 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KB MENTAL HEALTH CONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 November 2017. Our work has been undertaken solely to prepare for your approval the accounts of KB MENTAL HEALTH CONSULTANCY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KB MENTAL HEALTH CONSULTANCY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KB MENTAL HEALTH CONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KB MENTAL HEALTH CONSULTANCY LIMITED. You consider that KB MENTAL HEALTH CONSULTANCY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KB MENTAL HEALTH CONSULTANCY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Solutions Unit 37, Easton Business Centre Felix Road Bristol Avon BS5 0HE 12 January 2019
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KB MENTAL HEALTH CONSULTANCY LIMITED Statement of Financial Position as at 30 June 2018
2018 
2017 
£ 
£ 
Fixed assets
1,375 
1,127 
Current assets
13,625 
14,071 
Creditors: amounts falling due within one year
(14,718)
(15,069)
Net current liabilities
(1,093)
(998)
Total assets less current liabilities
282 
129 
Net assets
282 
129 
Capital and reserves
282 
129 
NOTES TO THE ACCOUNTS
1 Directors' advances, credit and guarantees
The company made an interest free loan of £ 4075 to the Directors during the year. The maximum outstanding balance at any one point during the year was £ 4075
2 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 30 June 2018 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2019
Chikumbi Besa Director Company Registration No. 08560768
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