Accounts Submission


101 CONSULTANTS LTD

Company Registration Number:
09640851 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

101 CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

101 CONSULTANTS LTD

Company Information

for the Period Ended 30 June 2020




Registered office: 133
Cumberland Road
Bristol
England
BS1 6UX
Company Registration Number: 09640851 (England and Wales)

101 CONSULTANTS LTD

Balance sheet

As at 30 June 2020


2020
£

2019
£
Called up share capital not paid: 0 0
FixedAssets: 7,603 13,234
Current assets: 24,245 33,509
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 9,895 ) ( 4,146 )
Net current assets (liabilities): 14,350 29,363
Total assets less current liabilities: 21,953 42,597
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,953 42,597
Capital and reserves: 21,953 42,597

101 CONSULTANTS LTD

Balance sheet continued

For the year ending 30 June 2020 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 5 December 2020
And Signed On Behalf Of The Board By:

Name: Simon Flynn
Status: Director

The notes form part of these financial statements

101 CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 1. Employee Information

    Average number of employees: 4

101 CONSULTANTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2020

  • 2. Off balance sheet disclosure

    No