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Registered number: 09238971

Kestral Legal Limited
Unaudited Financial Statements
for the period ended 07 April 2017

Statement of Financial Position

as at 07 April 2017

  2017
Restated
2016
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  1,601  
 
  501  
Current assets  
46,924    
 
33,105    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 20,573 )  
 
( 15,690 )  
Net current assets (liabilities)  
  26,351  
 
  17,415  
Total assets less current liabilities  
  27,952  
 
  17,916  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  27,952  
 
  17,916  
   
Capital and reserves  
  27,952  
 
  17,916  

09238971 2016-10-01 2017-04-07 09238971 2015-10-01 2016-09-30 09238971 2017-04-07 09238971 2016-09-30 09238971 2016-10-01 09238971 uk-frs102:WithinOneYear 2017-04-07 09238971 uk-frs102:AfterOneYear 2017-04-07 09238971 uk-frs102:WithinOneYear 2016-09-30 09238971 uk-frs102:AfterOneYear 2016-09-30 09238971 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-04-07 09238971 uk-bus:AbbreviatedAccounts 2016-10-01 2017-04-07 09238971 uk-bus:Director1 1 2016-10-01 2017-04-07 09238971 uk-bus:Director1 2016-10-01 2017-04-07 09238971 uk-bus:Director1 1 2016-10-01 09238971 uk-bus:Director1 1 2017-04-07 09238971 uk-bus:Micro-entities 2016-10-01 2017-04-07 09238971 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-04-07 iso4217:GBP

Footnotes to the Statement of Financial Position

Kate Steel

1. Directors’ benefits: advances, credit and guarantees

Kate Steel

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £120 by Kate Steel, a director of the company, on 06/10/2016.

During the accounting period the maximum amount repayable to Kate Steel was £581

The following conditions are attached to amount payable to Kate Steel:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/10/2016 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 07/04/2017
£ £ £ £ £ £ £
( 141 ) ( 2,078 )
( 2,078 )
2,339
2,339  
0 0 0 120  

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 07/04/2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

The company was trading for the entire period 2016-10-01 2017-04-07 2017-04-07 paralegal consultancy 2017-11-08



Approved by the board of directors and signed on behalf of the board,

Kestral Legal Limited
Director Kate Steel
Company registration number: 09238971