Consultancy Technology Limited 31/03/2020 iXBRL

Consultancy Technology Limited 31/03/2020 iXBRL

CONSULTANCY TECHNOLOGY LIMITED - Company Information

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Company registration number: 03149384
Consultancy Technology Limited
Unaudited filleted financial statements
31 March 2020
Consultancy Technology Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Consultancy Technology Limited
Directors and other information
Director Mark Flanagan
Secretary Deborah Flanagan
Company number 03149384
Registered office The Gatehouse
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB
Accountants McPolin and Murdock
37 Church Street
Warrenpoint
Co Down
BT34 3HN
Bankers NatWest Bank
Bristol City Centre
PO BOX NO238
32 Corn Street
Bristol
BS99 7UG
Consultancy Technology Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Consultancy Technology Limited
Year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Consultancy Technology Limited for the year ended 31 March 2020 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Consultancy Technology Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Consultancy Technology Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consultancy Technology Limited and its director as a body for our work or for this report.
It is your duty to ensure that Consultancy Technology Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Consultancy Technology Limited. You consider that Consultancy Technology Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Consultancy Technology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin and Murdock
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
11 February 2021
Consultancy Technology Limited
Balance sheet
31 March 2020
2020 2019
£ £ £ £
Fixed assets 6,870 281
_______ _______
Current assets 164,751 146,336
Prepayments and accrued income 26,624 26,624
_______ _______
191,375 172,960
Creditors: amounts falling due within one year ( 110,657) ( 82,824)
_______ _______
Net current assets 80,718 90,136
_______ _______
Total assets less current liabilities 87,588 90,417
Creditors: amounts falling due after more than one year ( 33,813) ( 27,129)
Provisions for liabilities ( 72) ( 72)
Accruals and deferred income ( 31,214) ( 33,214)
_______ _______
Net assets 22,489 30,002
_______ _______
Capital and reserves 22,489 30,002
_______ _______
Notes to the financial statements
Consultancy Technology Limited
Year ended 31 March 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mark Flanagan 129,931 533 130,464
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mark Flanagan 130,872 ( 941) 129,931
_______ _______ _______
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 February 2021 , and are signed on behalf of the board by:
Mark Flanagan
Director
Company registration number: 03149384
The company is a private company limited by shares, registered in United Kingdom.