C2C Consultants Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05998191 (England and Wales)

Financial Statements for the Year Ended 30 November 2018

for

C2C CONSULTANTS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs P Clarke

H Clarke

SECRETARY:

H Clarke

REGISTERED OFFICE:

Wyndmere House

Ashwell Road

Steeple Morden

ROYSTON

Hertfordshire

SG8 0NZ

REGISTERED NUMBER:

05998191 (England and Wales)

ACCOUNTANTS:

Liric Chartered Accountants

Wyndmere House

Ashwell Road

Steeple Morden

Hertfordshire

SG8 0NZ

FIXED ASSETS

Tangible assets

4

-

10

CURRENT ASSETS

Debtors

8,160

-

Cash at bank and in hand

411,413

455,532

419,573

455,532

CREDITORS

Amounts falling due within one year

4,457

33,968

NET CURRENT ASSETS

415,116

421,564

TOTAL ASSETS LESS CURRENT LIABILITIES

415,116

421,574

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

414,916

421,374

SHAREHOLDERS' FUNDS

415,116

421,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 June 2019 and were signed on its behalf by:

Mrs P Clarke - Director

H Clarke - Director

1.	STATUTORY INFORMATION

C2C Consultants Limited is a private company, limited by shares , registered in England

and Wales. The company's registered number and registered office address can be found

on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable,

excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the

Income Statement, except to the extent that it relates to items recognised in other

comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but

not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in

periods different from those in which they are recognised in financial statements.

Deferred tax is measured using tax rates and laws that have been enacted or

substantively enacted by the year end and that are expected to apply to the reversal of

the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent

that it is probable that they will be recovered against the reversal of deferred tax

liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to

the company's pension scheme are charged to profit or loss in the period to which they

relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2017

and 30 November 2018

3,176

DEPRECIATION

At 1 December 2017

3,166

Charge for year

10

At 30 November 2018

3,176

NET BOOK VALUE

At 30 November 2018

-

At 30 November 2017

10

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr H Clarke & Mrs P Clarke jointly.