Claire Brown Consulting Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11245689 (England and Wales)

Unaudited Financial Statements

for the Period

9 March 2018 to 30 June 2019

for

Claire Brown Consulting Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss C E Brown

REGISTERED OFFICE:

35 High Lane

Manchester

M21 9DL

REGISTERED NUMBER:

11245689 (England and Wales)

ACCOUNTANTS:

Sterling Partners Limited

Chartered Accountants

Chartered Tax Advisors

2nd Floor, Grove House

774-780 Wilmslow Road

Didsbury

Manchester

Greater Manchester

M20 2DR

CURRENT ASSETS

1,996

CREDITORS

Amounts falling due within one year

(1,995

)

NET CURRENT ASSETS

1

TOTAL ASSETS LESS CURRENT LIABILITIES

1

CAPITAL AND RESERVES

1

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2019:

£

Miss C E Brown

Balance outstanding at start of period

-

Amounts advanced

10,740

Amounts repaid

(8,752

)

Balance outstanding at end of period

1,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 21 October 2019 and were signed by:

Miss C E Brown - Director