ORMEROD_CONSULTING_LTD - Accounts


Company Registration Number 07303359 (England and Wales)
ORMEROD CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
ORMEROD CONSULTING LTD
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
457
887
Current assets
39,900
49,272
Prepayments and accrued income
381
339
Creditors: amounts falling due within one year
(17,230)
(15,345)
Net current assets
23,051
34,266
Total assets less current liabilities
23,508
35,153
Accruals and deferred income
(1,600)
(1,400)
Net assets
21,908
33,753
Capital and reserves
21,908
33,753
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

Ormerod Consulting Ltd is a company limited by shares incorporated in England and Wales. The registered office is Walnut Tree Cottage, Levens, LA8 8NL.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ORMEROD CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2018
31 December 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 19 February 2019 and are signed on its behalf by:
Mr L Ormerod
Director
Company Registration Number 07303359
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr L OrmerodMrs G M OrmerodMrs G M Ormerod073033592018-01-012018-12-31073033592018-12-31073033592017-12-3107303359bus:Director12018-01-012018-12-3107303359bus:PrivateLimitedCompanyLtd2018-01-012018-12-3107303359bus:Micro-entities2018-01-012018-12-3107303359bus:AuditExemptWithAccountantsReport2018-01-012018-12-3107303359bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3107303359bus:Director22018-01-012018-12-3107303359bus:CompanySecretary12018-01-012018-12-3107303359bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP