Accounts Submission

CONSULT SHANNON LIMITED - Company Information

Company Accounts and Tax Online 05253030 Board of Directors 1.4.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure 05253030 2016-04-01 2017-03-31 05253030 2018-03-31 05253030 2017-04-01 2018-03-31 05253030 2017-03-31 05253030 countries:EnglandWales 2017-04-01 2018-03-31 05253030 curr:PoundSterling 2017-04-01 2018-03-31 05253030 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05253030 uk-bus:Micro-entities 2017-04-01 2018-03-31 05253030 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05253030 uk-bus:FullAccounts 2017-04-01 2018-03-31 05253030 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 05253030 uk-bus:Director1 2017-04-01 2018-03-31 05253030 uk-bus:Director1 2017-04-01 05253030 uk-bus:Director1 2018-03-31 05253030 core:AfterOneYear 2018-03-31 05253030 core:AfterOneYear 2017-03-31 05253030 core:WithinOneYear 2018-03-31 05253030 core:WithinOneYear 2017-03-31 05253030 core:WithinOneYear 2017-04-01 2018-03-31 05253030 core:AfterOneYear 2018-03-31 05253030 core:AfterOneYear 2017-03-31 05253030 core:AfterOneYear 2017-04-01 2018-03-31 05253030 core:ShareCapital 2018-03-31 05253030 core:ShareCapital 2017-03-31 05253030 core:RevaluationReserve 2018-03-31 05253030 core:RevaluationReserve 2017-03-31 05253030 core:RetainedEarningsAccumulatedLosses 2018-03-31 05253030 core:RetainedEarningsAccumulatedLosses 2017-03-31 05253030 1 2017-04-01 2018-03-31

Company Registration Number:
05253030 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

Naval Architecture, Yacht Survey and Marine Air Conditioning and Refrigeration

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Paul Shannon

This report was approved by the board of directors on 17 March 2019
And Signed On Behalf Of The Board By:

Name: Paul Shannon
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	47,329	26,662
Other Income	0	1,493
Cost of Materials	(38,264)	(22,994)
Staff Costs	(10,800)	(11,171)
Depreciation and Writeoffs	(0)	(0)
Other charges	(0)	(150)
Tax on Profit	(0)	(0)
Profit or (Loss) for Period	(1,735)	(6,160)

Balance sheet

As at 31 March 2018

	2018 £	2017 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	28,483	1,390
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 30,167 )	( 30,917 )
Net current assets (liabilities):	( 1,684 )	( 29,527 )
Total assets less current liabilities:	( 1,684 )	( 29,527 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 1,684 )	( 29,527 )
Capital and reserves:	( 1,684 )	( 29,527 )

Balance sheet continued

For the year ending 31 March 2018 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2019
And Signed On Behalf Of The Board By:

Name: Paul Shannon
Status: Director

The notes form part of these financial statements

Director:		Paul Shannon


Registered office:		Unit 2a Ocean Quay Marina Belvidere Road Southampton Hampshire England SO14 5QY


Company Registration Number:		05253030 (England and Wales)

Accounts Submission