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REGISTERED NUMBER: 10889523 (England and Wales)















Unaudited Financial Statements

for the Period 28 July 2017 to 31 July 2018

for

Kirk Dack Consulting Limited

Kirk Dack Consulting Limited (Registered number: 10889523)






Contents of the Financial Statements
for the Period 28 July 2017 to 31 July 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kirk Dack Consulting Limited

Company Information
for the Period 28 July 2017 to 31 July 2018







DIRECTOR: K Dack





REGISTERED OFFICE: 7th Floor
3 Harbour Exchange Square
London
E14 9TQ





REGISTERED NUMBER: 10889523 (England and Wales)





ACCOUNTANTS: GIANT ACCOUNTS LIMITED
7TH FLOOR
3 HARBOUR EXCHANGE SQUARE
LONDON
E14 9TQ

Kirk Dack Consulting Limited (Registered number: 10889523)

Balance Sheet
31 July 2018

Notes £   
CURRENT ASSETS
Debtors 4 5,801
Cash at bank 32,177
37,978
CREDITORS
Amounts falling due within one year 5 9,986
NET CURRENT ASSETS 27,992
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,992

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings 7 27,991
SHAREHOLDERS' FUNDS 27,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Kirk Dack Consulting Limited (Registered number: 10889523)

Balance Sheet - continued
31 July 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 9 October 2018 and were signed by:





K Dack - Director


Kirk Dack Consulting Limited (Registered number: 10889523)

Notes to the Financial Statements
for the Period 28 July 2017 to 31 July 2018

1. STATUTORY INFORMATION

Kirk Dack 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.

Taxation
Taxation for the period 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet 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 period
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.

Kirk Dack Consulting Limited (Registered number: 10889523)

Notes to the Financial Statements - continued
for the Period 28 July 2017 to 31 July 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Trade debtors 5,800
Other debtors 1
5,801

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
£   
Trade creditors 1
Tax 8,958
Social security and other taxes 74
Directors' current accounts 953
9,986

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary .01 1

7. RESERVES
Retained
earnings
£   

Profit for the period 38,191
Dividends (10,200 )
At 31 July 2018 27,991