Michelle Levene Consulting Ltd - Accounts to registrar (filleted) - small 18.2
Michelle Levene Consulting Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
MICHELLE LEVENE CONSULTING LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2019 |
MICHELLE LEVENE CONSULTING LTD (REGISTERED NUMBER: 07260598) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2019 |
Page |
Chartered Accountants' Report | 1 |
Balance Sheet | 2 |
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
MICHELLE LEVENE CONSULTING LTD |
The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a |
Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of |
Companies. |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Michelle Levene Consulting Ltd for the year ended 31 May 2019 which comprise the Income |
Statement, Balance Sheet and the related notes from the company's accounting records and from information and |
explanations you have given us. |
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
This report is made solely to the director of Michelle Levene Consulting Ltd in accordance with the terms of our engagement letter dated 14 February 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Michelle Levene Consulting Ltd and state those matters that we have agreed to state to the director of Michelle Levene Consulting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Michelle Levene Consulting Ltd and its director for our work or for this report. |
It is your duty to ensure that Michelle Levene Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Michelle Levene Consulting Ltd. You consider that Michelle Levene Consulting Ltd is exempt from the statutory audit requirement for the year. |
We have not been instructed to carry out an audit or a review of the financial statements of Michelle Levene Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
Breeze & Associates Ltd. |
Chartered Accountants |
6 Marlborough Place |
Brighton |
East Sussex |
BN1 1UB |
MICHELLE LEVENE CONSULTING LTD (REGISTERED NUMBER: 07260598) |
BALANCE SHEET |
31 MAY 2019 |
2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Michelle Levene Consulting Ltd is a |
company's registered number and registered office address are as below: |
Registered number: | 07260598 |
Registered office: | 6 Marlborough Place |
Brighton |
East Sussex |
BN1 1UB |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 1 (2018 - |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year an advance of £40,350 was made to the director and this was fully repaid by the year end. |
Interest amounting to £101 was charged on the overdrawn loan account during the period. |
MICHELLE LEVENE CONSULTING LTD (REGISTERED NUMBER: 07260598) |
BALANCE SHEET - continued |
31 MAY 2019 |
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 were approved by the director on |