CC Digital Consulting Limited 31/05/2019 iXBRL

CC Digital Consulting Limited 31/05/2019 iXBRL


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Company registration number: 10781460
CC Digital Consulting Limited
Unaudited filleted financial statements
31 May 2019
CC Digital Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CC Digital Consulting Limited
Directors and other information
Director C Challis
Company number 10781460
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
CC Digital Consulting Limited
Statement of financial position
31 May 2019
31/05/19 31/05/18
£ £
Current assets 21,317 21,835
Creditors: amounts falling due within one year ( 1,712) ( 5,958)
_______ _______
Net current assets 19,605 15,877
_______ _______
Total assets less current liabilities 19,605 15,877
Accruals and deferred income ( 950) ( 500)
_______ _______
Net assets 18,655 15,377
_______ _______
Capital and reserves 18,655 15,377
_______ _______
Notes to the financial statements
CC Digital Consulting Limited
Year ended 31 May 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2018: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/05/19
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C Challis 21,735 10,093 ( 27,989) 3,839
_______ _______ _______ _______
Period ended 31/05/18
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
C Challis - 31,897 ( 10,162) 21,735
_______ _______ _______ _______
These advances were unsecured, interest free, and repayable on demand.
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2020 , and are signed on behalf of the board by:
C Challis
Director
Company registration number: 10781460
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.