| CEH Consulting & Accountancy Ltd |
| Registered number: |
07119164 |
| Balance Sheet |
| as at 31 March 2020 |
|
|
|
|
|
2020 |
|
|
2019 |
| £ |
£ |
|
| Called up share capital not paid |
|
|
|
- |
|
|
- |
| Fixed assets |
|
|
|
840 |
|
|
9,030 |
| Current assets |
|
|
26,198 |
|
|
23,775 |
| Prepayments and accrued income |
|
|
680 |
|
|
- |
|
|
|
26,878 |
|
|
23,775 |
| Creditors: amounts falling due within one year |
|
|
(27,697) |
|
|
(31,531) |
| Net current liabilities |
|
|
|
(819) |
|
|
(7,756) |
| Total assets less current liabilities |
|
|
|
21 |
|
|
1,274 |
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
- |
| Provisions for liabilities |
|
|
|
- |
|
|
- |
| Accruals and deferred income |
|
|
|
(20) |
|
|
(20) |
| Net assets |
|
|
|
1 |
|
|
1,254 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
1 |
|
|
1,254 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| There is a Loan to C.Hammond of £16462 as at the balance sheet date (£16304 as at 31st March 2019), there are no guarantees made by the company on behalf of directors. |
| There are no Capital commitments, pension commitments, other financial commitments and contingent liabilities. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 41 Weeping Cross, Stafford, ST17 0DG. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Colleen Hammond |
| Director |
| Approved by the board on 28 December 2020 |
