CC Digital Consulting Limited 31/05/2018 iXBRL

CC Digital Consulting Limited 31/05/2018 iXBRL


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Company registration number: 10781460
CC Digital Consulting Limited
Unaudited filleted financial statements
31 May 2018
CC Digital Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CC Digital Consulting Limited
Directors and other information
Director C Challis (Appointed 20 May 2017)
Company number 10781460
Registered office First Floor
39 Gay Street
Bath
BA1 2NT
CC Digital Consulting Limited
Statement of financial position
31 May 2018
31/05/18
£
Current assets 21,835
Creditors: amounts falling due within one year ( 5,958)
_______
Net current assets 15,877
_______
Total assets less current liabilities 15,877
Accruals and deferred income ( 500)
_______
Net assets 15,377
_______
Capital and reserves 15,377
_______
Notes to the financial statements
CC Digital Consulting Limited
Period ended 31 May 2018
1. Employee numbers
The average number of persons employed by the company, including the director, during the period amounted to nil.
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/05/18
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C Challis - 31,897 ( 10,162) 21,735
_______ _______ _______ _______
These advances were unsecured, interest free, and repayable on demand.
For the period ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2019 , and are signed on behalf of the board by:
C Challis
Director
Company registration number: 10781460
The company is a private company limited by shares, registered in Engalnd & Wales. The address of the registered office is First Floor, 39 Gay Street, Bath, BA1 2NT.