Neospheres Consulting Ltd
Neospheres Consulting Ltd
Registered number: 11120395
Financial Statements
For the Period 20 December 2017 to 31 August 2018
TaxAssist Accountants
563 Chiswick High Road
London
W4 3AY
Neospheres Consulting Ltd
Financial Statements
For the Period 20 December 2017 to 31 August 2018
Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 3 |
Neospheres Consulting Ltd
Balance Sheet
As at
31 August 2018
Balance Sheet
Registered number:
11120395
For the period ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| Period to 31 August 2018 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 3 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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| NET ASSETS |
( |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
( |
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| Profit and Loss Account |
( |
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| SHAREHOLDERS' FUNDS | (82,840) | ||
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Page 1
Neospheres Consulting Ltd
Balance Sheet (continued)
As at
31 August 2018
The notes on page 3 form part of these financial statements.
Page 2
Neospheres Consulting Ltd
Notes to the Financial Statements
For the Period 20 December 2017 to 31 August 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3.
Creditors: Amounts Falling Due Within One Year
| Period to 31 August 2018 | |
|---|---|
| £ | |
| Directors' loan accounts |
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5.
General Information
Neospheres Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11120395 . The registered office is 23 Austin Friars, London, EC2N 2QP.
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