Company Registration No. 08560768 (England and Wales)
KB MENTAL HEALTH CONSULTANCY LIMITED
Abbreviated unaudited accounts
for the year ended 30 June 2016
KB MENTAL HEALTH CONSULTANCY LIMITED
Company Information
for the year ended 30 June 2016
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
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 2016
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 2016 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. 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
17 March 2017
KB MENTAL HEALTH CONSULTANCY LIMITED
Statement of Financial Position
as at
30 June 2016
Current assets
11,684
1,803
Creditors: amounts falling due within one year
(11,535)
(2,180)
Net current assets/(liabilities)
149
(377)
Total assets less current liabilities
1,069
320
Capital and reserves
1,069
320
1 Directors' advances, credit and guarantees
The company was under the control of Chikumbi Besa and Rene Fonyuy throughout the year. Chikumbi Besa and Rene Fonyuy are both directors and shareholders.
The company made an interest free loan of £ 8968 to Chinkumbi Besa (Director) and loan of £ 2242 to Rene Fonyuy (Director) during the year. The maximum outstanding at any one point during the year was £ 11210.
For the year ending 30 June 2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17 March 2017
Chikumbi Besa
Director
Company Registration No. 08560768