Company Registration No. 07112733 (England and Wales)
CONSLEAGUE CONSULTING LTD
Unaudited accounts
for the year ended 31 December 2019
CONSLEAGUE CONSULTING LTD
Statement of Financial Position
as at 31 December 2019
Fixed assets
53,303
59,403
Current assets
201,733
298,891
Creditors: amounts falling due within one year
(38,074)
(46,121)
Net current assets
163,659
252,770
Total assets less current liabilities
216,962
312,173
Accruals and deferred income
(2,000)
(4,000)
Net assets
214,962
308,173
Capital and reserves
214,962
308,173
CONSLEAGUE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07112733. The registered office is 1 POULTRY, WEWORK NO.1 POULTRY, LONDON, EC2R 8EJ.
2 Directors' advances, credit and guarantees
Mohan Elango's director loan account for the year is summarised thus;
Balance at 1/1/19 £ 37,648
Loaned during the year £ 2,555
Repaid during the year £(49,895)
Interest charged £ 1,133
Balance at 31/12/19 £ (8,559)
Amjad Khan's director loan account for the year is summarised thus;
Balance at 1/1/19 £ 6,525
Loaned during the year £ 14,000
Repaid during the year £ (6,000)
Interest charged £ 363
Balance at 31/12/19 £ 14,888
3 Average number of employees
During the year the average number of employees was 3 (2018: 2).
CONSLEAGUE CONSULTING LTD
Statement of Financial Position
as at 31 December 2019 (continued)
For the year ending 31 December 2019 the company was entitled to exemption from audit 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 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.
Approved by the board on 16 February 2021
Mohan Elango
Director
Company Registration No. 07112733
