Prestbury Marketing & Consulting Limited
Prestbury Marketing & Consulting Limited
Registered number: 07191433
Unaudited Financial Statements
For The Year Ended 31 March 2019
Consultfin Limited
Prestbury Marketing & Consulting Limited
Balance Sheet
As at
31 March 2019
Balance Sheet
Registered number:
07191433
| 2019 | 2018 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was 2 (2018; 3 employees).
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Darren Stevens |
|
|
|
- |
|
The above loan is unsecured and repayable on demand. Interest of 2.5% was charged on the outstanding amount at the end of the Financial Period.
3.
General Information
Prestbury Marketing & Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07191433 . The registered office is 21 Apple Orchard, Prestbury, Cheltenham, GL52 3EH.
Prestbury Marketing & Consulting Limited
Balance Sheet (continued)
As at
31 March 2019
Directors' responsibilities:
-
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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
|
|
Page 1