Control-V Consultancy Ltd - Period Ending 2020-01-31

CONTROL-V CONSULTANCY LIMITED - Company Information

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Registration number: 11154315

Control-V Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2020

Control-V Consultancy Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Control-V Consultancy Ltd

Company Information

Directors

Mr Richard Stamford Charles Amos

Mrs Gillian Joan Amos

Registered office

Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

Accountants

Inca Accountants Ltd
Chartered Certified Accountants
Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

Control-V Consultancy Ltd

(Registration number: 11154315)
Balance Sheet as at 31 January 2020

	2020 £	2019 £
Fixed assets	2,033	2,489
Current assets	21,482	21,685
Prepayments and accrued income	12,643	8,480
Creditors: Amounts falling due within one year	(20,674)	(17,953)
Net current assets	13,451	12,212
Total assets less current liabilities	15,484	14,701
Accruals and deferred income	(1,195)	(1,195)
	14,289	13,506
Capital and reserves	14,289	13,506

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Central Office
Cobweb Buildings
The Lane
LYFORD
OX12 0EE

These financial statements were authorised for issue by the Board on 8 April 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

Control-V Consultancy Ltd

(Registration number: 11154315)
Balance Sheet as at 31 January 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 April 2020 and signed on its behalf by:

.........................................

Mr Richard Stamford Charles Amos
Director