Consort Investments Limited Filleted accounts for Companies House (small and micro)
Consort Investments Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09023946
|
|
|
|
BALANCE SHEET |
31 Mar 19 |
31 May 18 |
|||
Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Investments |
4 |
|
|
||
CURRENT ASSETS
Debtors |
5 |
|
– |
||
Cash at bank and in hand |
|
– |
|||
------------- |
---- |
||||
|
– |
||||
CREDITORS: amounts falling due within one year |
6 |
(
|
(
|
||
------------- |
------- |
||||
NET CURRENT ASSETS/(LIABILITIES) |
|
(
|
|||
------------- |
------- |
||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
------------- |
---- |
||||
CAPITAL AND RESERVES
Called up share capital |
|
|
||
Profit and loss account |
|
– |
||
------------- |
---- |
|||
SHAREHOLDERS FUNDS |
|
|
||
------------- |
---- |
|||
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements
.
|
BALANCE SHEET (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2020
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
09023946
|
NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 1 JUNE 2018 TO 31 MARCH 2019
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Fountayne Road, London, N16 7EA, England.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Turnover
Taxation
Financial instruments
4.
INVESTMENTS
Investments |
|
£ |
|
Cost |
|
At 1 June 2018 and 31 March 2019 |
|
------- |
|
Impairment |
|
At 1 June 2018 and 31 March 2019 |
– |
------- |
|
Carrying amount |
|
At 31 March 2019 |
|
------- |
|
At 31 May 2018 |
|
------- |
|
5.
DEBTORS
31 Mar 19 |
31 May 18 |
|
£ |
£ |
|
Other debtors |
|
– |
------------- |
---- |
|
6.
CREDITORS:
amounts falling due within one year
31 Mar 19 |
31 May 18 |
|
£ |
£ |
|
Corporation tax |
|
– |
Other creditors |
|
|
--------- |
------- |
|
|
|
|
--------- |
------- |
|
7.
DIRECTORS' INTERESTS IN CONTRACTS