Company Registration No. 07606507 (England and Wales)
Prend Consulting Ltd
Unaudited accounts
for the year ended 31 March 2019
Prend Consulting Ltd
Unaudited accounts
Contents
Prend Consulting Ltd
Company Information
for the year ended 31 March 2019
Directors
Miss N J Griffith Prendergrast
Miss J M Griffith Prendergrast
Company Number
07606507 (England and Wales)
Registered Office
1 PORTLAND TERRACE
WATCHET
SOMERSET
TA23 0DD
Accountants
Monksilver GP Ltd
The Old Schoolhouse
Monksilver
Taunton
Somerset
TA4 4HY
Prend Consulting Ltd
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
359
211
Creditors: amounts falling due within one year
(3,357)
(2,919)
Net current liabilities
(2,998)
(2,708)
Net liabilities
(2,998)
(2,708)
Called up share capital
2
2
Profit and loss account
(3,000)
(2,710)
Shareholders' funds
(2,998)
(2,708)
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 December 2019.
Miss N J Griffith Prendergrast
Director
Company Registration No. 07606507
Prend Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2019
Prend Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07606507. The registered office is 1 PORTLAND TERRACE, WATCHET, SOMERSET, TA23 0DD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
2018
Loans from directors
2,187
1,749
5
Average number of employees
During the year the average number of employees was 2 (2018: 0).
