Accounts Submission

Accounts Submission

CRAIGROCK CONSULTING LIMITED - Company Information

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CRAIGROCK CONSULTING LIMITED

Company Registration Number:
SC169729 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

Page 1

CRAIGROCK CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

CRAIGROCK CONSULTING LIMITED

Company Information

for the Period Ended 30 April 2019




Director: Simon Maclaren
Registered office: 27
Douglas Crescent
Edinburgh
EH12 5BA
Company Registration Number: SC169729 (Scotland)

Page 3

CRAIGROCK CONSULTING LIMITED

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Principal Activities

Accounting

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
Simon Maclaren

This report was approved by the board of directors on 30 January 2020
And Signed On Behalf Of The Board By:

Name: Simon Maclaren
Status: Director

Page 4

CRAIGROCK CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2019


2019
£
2018
£
Turnover 27,141 30,744
Other Income 6 7
Staff Costs (11,931) (15,976)
Other charges (13,949) (13,193)
Tax on Profit (1,618) (1,774)
Profit or (Loss) for Period (351) (192)

Page 5

CRAIGROCK CONSULTING LIMITED

Balance sheet

As at 30 April 2019


2019
£
2018
£
Current assets: 13,133 32,449
Creditors: amounts falling due within one year: ( 12,196 ) ( 31,792 )
Net current assets (liabilities): 937 657
Total assets less current liabilities: 937 657
Total net assets (liabilities): 937 657
Capital and reserves: 937 657

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CRAIGROCK CONSULTING LIMITED

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2020
And Signed On Behalf Of The Board By:

Name: Simon Maclaren
Status: Director

The notes form part of these financial statements

Page 7

CRAIGROCK CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2019

  • 1. Employee Information

    Average number of employees: 1

Page 8