Consultiv Limited iXBRL

Consultiv Limited iXBRL

CONSULTIV LIMITED - Company Information

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Relate AccountsProduction v2.1.19 v2.1.19 2017-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The Principal activity of the company is that of computer sortware support and development. 18 July 2019 0 0 9275360 2018-10-31 9275360 2017-10-31 9275360 2016-10-31 9275360 2017-11-01 2018-10-31 9275360 2016-11-01 2017-10-31 9275360 uk-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 9275360 uk-bus:AbridgedAccounts 2017-11-01 2018-10-31 9275360 uk-core:CapitalReserve 2018-10-31 9275360 uk-core:CapitalReserve 2017-10-31 9275360 2017-11-01 2018-10-31 9275360 uk-bus:Director1 2017-11-01 2018-10-31 9275360 uk-bus:Director2 2017-11-01 2018-10-31 9275360 uk-bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 9275360 uk-bus:Micro-entities 2017-11-01 2018-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Number: 9275360
 
 
Consultiv Limited
 
Unaudited Financial Statements
 
for the year ended 31 October 2018
Consultiv Limited
Company Number: 9275360
STATEMENT OF FINANCIAL POSITION
as at 31 October 2018

    2018   2017
  £   £
 
Fixed Assets 2,370   2,212
  ─────────   ─────────
Current assets 38,444   42,903
Creditors: amounts falling due within one year (15,843)   (17,733)
  ─────────   ─────────
Net Current Assets 22,601   25,170
  ─────────   ─────────
Total Assets less Current Liabilities 24,971   27,382
Provisions for liabilities (829)   (829)
Accruals and deferred income (1,000)   (1,000)
  ─────────   ─────────
Net Assets 23,142   25,553
  ═════════   ═════════
 
Capital and Reserves 23,142   25,553
  ═════════   ═════════
 
Notes to the financial statements
   
1. GENERAL INFORMATION
 
Consultiv Limited is a company limited by shares incorporated in United Kingdom.
       
2. EMPLOYEES
 
The average monthly number of employees, including directors, during the year was as follows:2
     
For the financial year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that 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 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 18 July 2019 and signed on its behalf by:
 
________________________________  
Peter Cunningham  
Director  
 
________________________________
Eileen Cunningham
Director