COWIE_CONSULTING_LIMITED - Accounts


Company Registration Number 09113286 (England and Wales)
COWIE CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
COWIE CONSULTING LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Current assets
20,527
40,696
Creditors: amounts falling due within one year
(7,372)
(8,968)
Net current assets
13,155
31,728
Accruals and deferred income
(900)
(900)
Net assets
12,255
30,828
Capital and reserves
12,255
30,828
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is a loan to the directors of £14,851 (2018 - £35,572). Advances in the year amounted to £50,280 and repayments amounted to £71,863. Interest is charged at the HMRC approved rate and interest charged in the year totalled £861. The loan is unsecured and repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2018 - 2).

2019
2018
Number
Number
Employees
2
2
COWIE CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -

Cowie Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Benchmark, 27 Woodland Road, Darlington, Co Durham, DL3 7BW.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 February 2020 and are signed on its behalf by:
Mr J A Cowie
Director
Company Registration Number 09113286
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr J A CowieMrs J Cowie091132862018-08-012019-07-31091132862019-07-31091132862018-07-3109113286core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3109113286core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-310911328612019-07-31091132862017-08-012018-07-3109113286bus:Director12018-08-012019-07-3109113286bus:PrivateLimitedCompanyLtd2018-08-012019-07-3109113286bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3109113286bus:Micro-entities2018-08-012019-07-3109113286bus:AuditExemptWithAccountantsReport2018-08-012019-07-3109113286bus:Director22018-08-012019-07-3109113286bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP