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ASEC CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 04625560 Board of Directors 1.1.19 31.12.19 31.12.19 false iso4217:GBP xbrli:pure 04625560 2018-01-01 2018-12-31 04625560 2019-12-31 04625560 2019-01-01 2019-12-31 04625560 2018-12-31 04625560 countries:EnglandWales 2019-01-01 2019-12-31 04625560 curr:PoundSterling 2019-01-01 2019-12-31 04625560 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 04625560 uk-bus:Micro-entities 2019-01-01 2019-12-31 04625560 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04625560 uk-bus:FullAccounts 2019-01-01 2019-12-31 04625560 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 04625560 uk-bus:Director1 2019-01-01 2019-12-31 04625560 uk-bus:Director1 2019-01-01 04625560 uk-bus:Director1 2019-12-31 04625560 uk-bus:Director2 2019-01-01 2019-12-31 04625560 uk-bus:Director2 2019-01-01 04625560 uk-bus:Director2 2019-12-31 04625560 core:AfterOneYear 2019-12-31 04625560 core:AfterOneYear 2018-12-31 04625560 core:WithinOneYear 2019-12-31 04625560 core:WithinOneYear 2018-12-31 04625560 core:WithinOneYear 2019-01-01 2019-12-31 04625560 core:AfterOneYear 2019-12-31 04625560 core:AfterOneYear 2018-12-31 04625560 core:AfterOneYear 2019-01-01 2019-12-31 04625560 core:ShareCapital 2019-12-31 04625560 core:ShareCapital 2018-12-31 04625560 core:RevaluationReserve 2019-12-31 04625560 core:RevaluationReserve 2018-12-31 04625560 core:RetainedEarningsAccumulatedLosses 2019-12-31 04625560 core:RetainedEarningsAccumulatedLosses 2018-12-31 04625560 1 2019-01-01 2019-12-31

Company Registration Number:
04625560 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 December 2019

The directors present their report with the financial statements of the company for the period ended 31 December 2019

Principal Activities

As ever, we organized Vision Trips for young people considering a future working in China. We also provided free consultancy for returnees, helping them think through how to use what they learned in the UK to be a blessing to society at large.

Political and charitable donations

N.A.

Company policy on the employment of disabled persons

N.A

Additional information

Covid19 means we didn't send any teams in 2020.

Directors

The directors shown below have held office during the whole of the period from 01 January 2019 to 31 December 2019
Henry Eatock-Taylor
Rebecca Eatock-Taylor

This report was approved by the board of directors on 20 August 2020
And Signed On Behalf Of The Board By:

Name: Henry Eatock-Taylor
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2019

	2019 £	2018 £
Turnover	30	120
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 60 )	( 60 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 30 )	60

Balance sheet

As at 31 December 2019

	2019 £	2018 £
Called up share capital not paid:	259	229
FixedAssets:	0	0
Current assets:	1,041	1,071
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	1,041	1,071
Total assets less current liabilities:	1,300	1,300
Total net assets (liabilities):	1,300	1,300
Capital and reserves:	1,300	1,300

Balance sheet continued

For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2020
And Signed On Behalf Of The Board By:

Name: Henry Eatock-Taylor
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2019

2. Off balance sheet disclosure

No

Director:		Henry Eatock-Taylor
		Rebecca Eatock-Taylor


Registered office:		11 Wentworth Road Oxford OX2 7TQ


Company Registration Number:		04625560 (England and Wales)

Accounts Submission