Tierney Consulting Limited Filleted accounts for Companies House (small and micro)

TIERNEY CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11878651

Tierney Consulting Limited

Filleted Unaudited Financial Statements

31 March 2020

Tierney Consulting Limited

Financial Statements

Period from 13 March 2019 to 31 March 2020

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

Tierney Consulting Limited

Officers and Professional Advisers

Director	S L Tierney

Registered office	71-75 Shelton Street
	London
	UK
	WC2H 9JQ

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Tierney Consulting Limited

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Tierney Consulting Limited

Period from 13 March 2019 to 31 March 2020

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2020, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Tierney Consulting Limited

Statement of Financial Position

31 March 2020

	31 Mar 20
Note	£

Current assets

Debtors	4	7,839
Cash at bank and in hand		15,214
		--------
		23,053

Creditors: amounts falling due within one year	5	15,841
		--------
Net current assets		7,212
		-------
Total assets less current liabilities		7,212
		-------
Net assets		7,212
		-------

Capital and reserves

Called up share capital	1
Profit and loss account	7,211
	-------
Shareholders funds	7,212
	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 27 July 2020 , and are signed on behalf of the board by:

S L Tierney
Director

Company registration number: 11878651

Tierney Consulting Limited

Notes to the Financial Statements

Period from 13 March 2019 to 31 March 2020

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, London, WC2H 9JQ, UK.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

4. Debtors

	31 Mar 20
	£
Trade debtors	5,838
Other debtors	2,001
	-------
	7,839
	-------

5. Creditors: amounts falling due within one year

	31 Mar 20
	£
Corporation tax	13,595
Social security and other taxes	1,463
Other creditors	783
	--------
	15,841
	--------