CIRCLE BUSINESS CONSULTANTS Ltd - Accounts

CIRCLE BUSINESS CONSULTANTS Ltd - Accounts

CIRCLE BUSINESS CONSULTANTS LTD - Company Information

Print Friendly Version

2018-01-01 2018-12-31 false Capium Accounts Production 1.1 07475352 bus:AbridgedAccounts 2018-01-01 2018-12-31 07475352 bus:Micro-entities 2018-01-01 2018-12-31 07475352 bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 07475352 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 07475352 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 07475352 2018-01-01 2018-12-31 07475352 2018-12-31 07475352 bus:RegisteredOffice 2018-01-01 2018-12-31 07475352 core:WithinOneYear 2018-12-31 07475352 core:AfterOneYear 2018-12-31 07475352 bus:Director1 2018-01-01 2018-12-31 07475352 bus:Director1 2018-12-31 07475352 bus:Director1 2017-01-01 2017-12-31 07475352 2017-01-01 07475352 bus:LeadAgentIfApplicable 2018-01-01 2018-12-31 07475352 2017-01-01 2017-12-31 07475352 2017-12-31 07475352 core:WithinOneYear 2017-12-31 07475352 core:AfterOneYear 2017-12-31 07475352 bus:EntityAccountantsOrAuditors 2017-01-01 2017-12-31 07475352 bus:OrdinaryShareClass1 2018-01-01 2018-12-31 07475352 bus:OrdinaryShareClass1 2018-12-31 07475352 bus:OrdinaryShareClass1 2017-01-01 2017-12-31 07475352 bus:OrdinaryShareClass1 2017-12-31 07475352 core:CostValuation core:Non-currentFinancialInstruments 2018-12-31 07475352 core:CostValuation core:Non-currentFinancialInstruments 2017-12-31 07475352 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2018-12-31 07475352 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2018-12-31 07475352 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2018-12-31 07475352 core:Non-currentFinancialInstruments 2018-12-31 07475352 core:Non-currentFinancialInstruments 2017-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07475352
England and Wales

 

 

 

CIRCLE BUSINESS CONSULTANTS LTD


UNAUDITED FINANCIAL STATEMENT
 


Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

CIRCLE BUSINESS CONSULTANTS Ltd
Contents Page
For the year ended 31 December 2018
  2018   2017
    £ £   £ £
Current assets 114,040      27,332   
Prepayments and accrued income 39,173      37,096   
Creditors: amount falling due within one year (74,503)     (44,913)  
Net current assets   78,710      19,515 
Total assets less current liabilities   78,710      19,515 
Creditors: amount falling due after more than one year   (15,100)     0 
Accruals and deferred income   (65,511)     (17,650)
Net assets   (1,901)     1,865 
 

         
Capital and reserves   (1,901)     1,865 
 
NOTES TO THE ACCOUNTS

General Information
CIRCLE BUSINESS CONSULTANTS Ltd is a private company, limited by shares , registered in England and Wales , registration number 07475352 , registration address Elscot House, Arcadia Avenue, London, London, N3 2JU.
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of director


--------------------------------
Nilesh Desai
Director

Date approved by the board: 30 July 2019
1