Graham McCausland Consulting Limited Accounts


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Graham McCausland Consulting Limited
Company No. 09867558
Unaudited Accounts
30 June 2020
&[UPPERCASECLIENTNAME] Balance Sheet Registrar
at
30 June 2020
Company No.
09867558
2020
2019
£
£
Current assets
32,508
Creditors: Amounts falling due within one year
(4,628)
(6,177)
Net current liabilities
(4,625)
(3,669)
Total assets less current liabilities
(4,625)
(3,669)
Accruals and deferred income
-
(901)
(4,625)
(4,570)
Capital and reserves
(4,625)
(4,570)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2020
2019
Number
Number
The average number of persons employed during the period :
1
2
3
General information
Its registered number is:
09867558
Its registered office is:
Elm House 10 Fountain Court
New Leaze
Bradley Stoke
Bristol
BS32 4LA
For the period ended 30 June 2020 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 13 October 2020 and signed on its behalf by:
G.A. McCausland - Director
Graham McCausland Consulting Limited0986755830 June 202001 January 2020false13 October 2020BTCSoftware AP Solution 2020 7.3.017.3.01The principal activity of the company during the period under review was management consultancy activities . 098675582020-01-012020-06-30098675582020-06-30098675582019-12-3109867558core:WithinOneYear2020-06-3009867558core:WithinOneYear2019-12-31098675582019-01-012019-12-3109867558bus:RegisteredOffice2020-01-012020-06-30098675582020-01-0109867558bus:Micro-entities2020-01-012020-06-3009867558bus:FullAccounts2020-01-012020-06-3009867558bus:AuditExempt-NoAccountantsReport2020-01-012020-06-3009867558bus:Director22020-01-012020-06-3009867558bus:PrivateLimitedCompanyLtd2020-01-012020-06-30iso4217:GBPxbrli:pure