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REGISTERED NUMBER: 04088691 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30 September 2018

for

Karen Ashworth Consulting Limited

Karen Ashworth Consulting Limited (Registered number: 04088691)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Karen Ashworth Consulting Limited

Company Information
for the Year Ended 30 September 2018







DIRECTOR: K Ashworth





SECRETARY: J Melbourne





REGISTERED OFFICE: 3 Maple Close
Burgess Hill
West Sussex
RH15 8HP





REGISTERED NUMBER: 04088691 (England and Wales)





ACCOUNTANTS: Sigma Partners
Chartered Certified Accountants
Gloucester House
Church Walk
Burgess Hill
West Sussex
RH15 9AS

Karen Ashworth Consulting Limited (Registered number: 04088691)

Statement of Financial Position
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,345 43

CURRENT ASSETS
Debtors 5 9,318 -
Cash at bank 49,858 24,103
59,176 24,103
CREDITORS
Amounts falling due within one year 6 29,982 20,532
NET CURRENT ASSETS 29,194 3,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,539

3,614

PROVISIONS FOR LIABILITIES 446 8
NET ASSETS 31,093 3,606

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,092 3,605
SHAREHOLDERS' FUNDS 31,093 3,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Karen Ashworth Consulting Limited (Registered number: 04088691)

Statement of Financial Position - continued
30 September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 October 2018 and were signed by:





K Ashworth - Director


Karen Ashworth Consulting Limited (Registered number: 04088691)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Karen Ashworth Consulting Limited is a private company, limited by shares , registered in England
and Wales. The 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small 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 is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred 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 or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

Karen Ashworth Consulting Limited (Registered number: 04088691)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 October 2017 1,523 184 5,051 6,758
Additions - - 3,450 3,450
At 30 September 2018 1,523 184 8,501 10,208
DEPRECIATION
At 1 October 2017 1,480 184 5,051 6,715
Charge for year 10 - 1,138 1,148
At 30 September 2018 1,490 184 6,189 7,863
NET BOOK VALUE
At 30 September 2018 33 - 2,312 2,345
At 30 September 2017 43 - - 43

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 9,318 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Taxation and social security 24,107 7,792
Other creditors 5,875 12,740
29,982 20,532

7. ULTIMATE CONTROLLING PARTY

The controlling party is K Ashworth.