Micro-entity Accounts - IMPACT CONSULTANCY LTD
Micro-entity Accounts - IMPACT CONSULTANCY LTD
Registered Number
Micro-entity Accounts
28 February 2019
IMPACT CONSULTANCY LTD Registered Number 07536852
Micro-entity Balance Sheet as at 28 February 2019
| Notes | 2019 | 2018 | |
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| £ | £ | ||
| Fixed Assets |
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| Current Assets |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Accruals and deferred income |
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| Total net assets (liabilities) |
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| Capital and reserves |
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For the year ending 28 February 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. -
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 Companies Act 2006 with respect to accounting records and the preparation of accounts. -
The accounts 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.
Approved by the Board on
And signed on their behalf by:
Footnotes:
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Guarantees
Other Note :
1. Employee numbers :
The average number of persons employed by the company during the year amounted to 1 (2018:1).
2.Registered office :
25 Copse Wood Way
Northwood
England
HA6 2TZ
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Advances and credits
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Mrs Punya Vaswani
Balance brought forward - £ 32,437
Advances /(credits) to the director - £ (16,020)
Balance o/standing - £ 16,417
2018
Mrs Punya Vaswani
Balance brought forward - £ (109)
Advances /(credits) to the director - £ 32,546
Balance o/standing - £ 32,437