SHORTEST PATH CONSULTING LTD - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07750159 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 July 2019

for

SHORTEST PATH CONSULTING LTD

Page

Balance Sheet

1

FIXED ASSETS

134

638

CURRENT ASSETS

11,970

28,721

PREPAYMENTS AND ACCRUED INCOME

42,775

-

CREDITORS

Amounts falling due within one year

(34,068

)

(27,025

)

NET CURRENT ASSETS

20,677

1,696

TOTAL ASSETS LESS CURRENT LIABILITIES

20,811

2,334

CAPITAL AND RESERVES

20,811

2,334

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SHORTEST PATH CONSULTING LTD is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

07750159

Registered office:

Windsor House Troon Way Business Centre

Humberstone Lane

Leicester

LE4 9HA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - NIL ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2019 and 31 July 2018:

2019

2018

£

£

A H Davies

Balance outstanding at start of year

-

-

Amounts advanced

3,444

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,444

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 July 2020 and were signed by:

A H Davies - Director