CSS Consulting Ltd - Period Ending 2020-02-29

CSS Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

CSS Consulting Ltd

Company Information

Director

Dr C Struthers-Semple

Registered office

Pound Court Pound Street Newbury Berkshire RG14 6AA

Accountants

Opus Accounting Limited Chartered Certified Accountants Pound Court Pound Street Newbury Berkshire RG14 6AA

CSS Consulting Ltd

(Registration number: 08413771)
Balance Sheet as at 29 February 2020

	2020 £	2019 £
Fixed assets	963	105
Current assets	121,547	127,121
Prepayments and accrued income	445	514
Creditors: Amounts falling due within one year	(10,225)	(18,406)
Net current assets	111,767	109,229
	112,730	109,334
Capital and reserves	112,730	109,334

CSS Consulting Ltd

(Registration number: 08413771)
Balance Sheet as at 29 February 2020 (continued)

1	General information

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

The address of its registered office is:
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA
UK

These financial statements were authorised for issue by the director on 16 November 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 the director) during the year, was 0 (2019 - 1).

CSS Consulting Ltd

(Registration number: 08413771)
Balance Sheet as at 29 February 2020 (continued)

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 29 February 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 November 2020
 

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Dr C Struthers-Semple
Director