Accounts Submission
Accounts Submission
OPEN CONSULTANCY LIMITED
Company Registration Number:
11640127
(England and Wales)
Unaudited statutory accounts for the year ended 31 October 2019
Period of accounts
Start date: 24 October 2018
End date: 31 October 2019
OPEN CONSULTANCY LIMITED
Contents of the Financial Statements
for the Period Ended 31 October 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 9 |
OPEN CONSULTANCY LIMITED
Company Information
for the Period Ended 31 October 2019
Director: |
|
|
Registered office: |
England |
|
Company Registration Number: |
|
|
OPEN CONSULTANCY LIMITED
Balance sheet
As at
Notes |
2019 £ |
|
---|---|---|
Fixed assets | ||
Tangible assets: | 4 |
|
Total fixed assets: |
|
|
Current assets | ||
Cash at bank and in hand: |
|
|
Total current assets: |
|
|
Creditors: amounts falling due within one year: | 5 |
( |
Net current assets (liabilities): |
|
|
Total assets less current liabilities: |
|
|
Total net assets (liabilities): |
|
The notes form part of these financial statements
OPEN CONSULTANCY LIMITED
Balance sheet continued
As at 31 October 2019
Notes |
2019 £ |
|
---|---|---|
Capital and reserves | ||
Called up share capital: |
|
|
Profit and loss account: |
|
|
Shareholders funds: |
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
OPEN CONSULTANCY LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2019
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
OPEN CONSULTANCY LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2019
-
2. Employees
2019Average number of employees during the period 2
OPEN CONSULTANCY LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2019
-
3. Off balance sheet disclosure
No
OPEN CONSULTANCY LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2019
4. Tangible assets
Office equipment | Total | |
---|---|---|
Cost | £ | £ |
Additions |
|
|
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 31 October 2019 |
|
|
Depreciation | ||
Charge for year |
|
|
On disposals | - | - |
Other adjustments | - | - |
At 31 October 2019 |
|
|
Net book value | ||
At 31 October 2019 |
|
|
OPEN CONSULTANCY LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2019
5.Creditors: amounts falling due within one year note
2019 £ |
|
---|---|
Taxation and social security |
|
Accruals and deferred income |
|
Other creditors |
|
Total |
|