KATHLEEN KIDDLE CONSULTING LIMITED

Company Registration Number:
NI632642 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

KATHLEEN KIDDLE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Balance sheet
Notes

KATHLEEN KIDDLE CONSULTING LIMITED

Balance sheet

As at 30 June 2017


Notes

2017

11 months to 30 June 2016


£

£
Current assets
Debtors: 2 0 1,753
Cash at bank and in hand: 1,224 6,665
Total current assets: 1,224 8,418
Creditors: amounts falling due within one year: 3 (2,141) (8,398)
Net current assets (liabilities): (917) 20
Total assets less current liabilities: (917) 20
Total net assets (liabilities): (917) 20
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (927) 10
Shareholders funds: (917) 20

The notes form part of these financial statements

KATHLEEN KIDDLE CONSULTING LIMITED

Balance sheet statements

For the year ending 30 June 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2018
and signed on behalf of the board by:

Name: Mrs Kathleen Kiddle
Status: Director

The notes form part of these financial statements

KATHLEEN KIDDLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KATHLEEN KIDDLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

2. Debtors

2017 11 months to 30 June 2016
££
Debtors due after more than one year: 0 1,753

KATHLEEN KIDDLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

3. Creditors: amounts falling due within one year note

Other creditors - £2,141

KATHLEEN KIDDLE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2017

4. Financial commitments

No amounts contracted out.