Bernice Simpson Consulting Limited Filleted accounts for Companies House (small and micro)

BERNICE SIMPSON CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08914916

Bernice Simpson Consulting Limited

Filleted Unaudited Financial Statements

28 February 2019

Bernice Simpson Consulting Limited

Statement of Financial Position

28 February 2019

	28 Feb 19	31 Mar 18
Note	£	£

Current assets

Cash at bank and in hand	10,886	11,234

Creditors: amounts falling due within one year	5	6,385	11,233
		--------	--------
Net current assets		4,501	1
		-------	----
Total assets less current liabilities		4,501	1
		-------	----
Net assets		4,501	1
		-------	----

Capital and reserves

Called up share capital	1	1
Profit and loss account	4,500	–
	-------	----
Shareholders funds	4,501	1
	-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 11 November 2019 , and are signed on behalf of the board by:

Ms Simpson-Diabate
Director

Company registration number: 08914916

Bernice Simpson Consulting Limited

Notes to the Financial Statements

Period from 1 April 2018 to 28 February 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Cambridge Grove, London, W6 0LA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2018: 1 ).

5. Creditors: amounts falling due within one year

	28 Feb 19	31 Mar 18
	£	£
Corporation tax	2,211	1,751
Social security and other taxes	4,034	5,386
Other creditors	140	4,096
	-------	--------
	6,385	11,233
	-------	--------