Bostock Consulting Limited - Accounts to registrar (filleted) - small 18.2
Bostock Consulting Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020 |
FOR |
BOSTOCK CONSULTING LIMITED |
BOSTOCK CONSULTING LIMITED (REGISTERED NUMBER: 09591491) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2020 |
Page |
Balance Sheet | 1 |
BOSTOCK CONSULTING LIMITED (REGISTERED NUMBER: 09591491) |
BALANCE SHEET |
31 MARCH 2020 |
2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
PREPAYMENTS AND ACCRUED INCOME |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Bostock Consulting Limited is a |
Registered number: | 09591491 |
Registered office: | Railview Lofts |
19c Commercial Road |
Eastbourne |
East Sussex |
BN21 3XE |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
BOSTOCK CONSULTING LIMITED (REGISTERED NUMBER: 09591491) |
BALANCE SHEET - continued |
31 MARCH 2020 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to directors subsisted during the years ended 31 March 2020 and 31 March 2019: |
2020 | 2019 |
£ | £ |
**UNKNOWN DIRECTOR 1** |
Balance outstanding at start of year | - | 7 |
Amounts repaid | - | (699 | ) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | - | 872 |
** | BALANCE OUTSTANDING AT START OF YEAR FOR CURRENT YEAR AS SHOWN ABOVE | - |
DOES NOT AGREE TO BALANCE OUTSTANDING AT END OF YEAR FOR LAST YEAR | 872 |
PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - OTHER DISCLOSURES - TRANSACTIONS WITH DIRECTORS - DIRECTORS' ADVANCES AND CREDITS - FOR BOTH CURRENT AND LAST YEARS |
**UNKNOWN DIRECTOR 2** |
Balance outstanding at start of year | - | (14,783 | ) |
Amounts repaid | - | (5,848 | ) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | - | 982 |
** | BALANCE OUTSTANDING AT START OF YEAR FOR CURRENT YEAR AS SHOWN ABOVE | - |
DOES NOT AGREE TO BALANCE OUTSTANDING AT END OF YEAR FOR LAST YEAR | 982 |
PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - OTHER DISCLOSURES - TRANSACTIONS WITH DIRECTORS - DIRECTORS' ADVANCES AND CREDITS - FOR BOTH CURRENT AND LAST YEARS |
Interest is charged at 3% on overdrawn loan accounts. |
BOSTOCK CONSULTING LIMITED (REGISTERED NUMBER: 09591491) |
BALANCE SHEET - continued |
31 MARCH 2020 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |