Company Registration No. 9489496 (England and Wales)
ET consulting services Limited
Unaudited accounts
for the year ended 31 March 2020
ET consulting services Limited
Unaudited accounts
Contents
ET consulting services Limited
Company Information
for the year ended 31 March 2020
Company Number
9489496 (England and Wales)
Registered Office
7a Corn Exchange
Market Place
Swaffham
Norfolk
PE37 7AB
England
Accountants
Grow Your Business East Anglia Ltd
7A Corn Exchange
Market Place
Swaffham
Norfolk
PE37 7AB
ET consulting services Limited
Statement of financial position
as at 31 March 2020
Creditors: amounts falling due within one year
(3,337)
(20,151)
Net current assets/(liabilities)
47,577
(1,164)
Net assets/(liabilities)
47,577
(1,164)
Called up share capital
100
100
Profit and loss account
47,477
(1,264)
Shareholders' funds
47,577
(1,164)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2021 and were signed on its behalf by
E THOMPSON
Director
Company Registration No. 9489496
ET consulting services Limited
Notes to the Accounts
for the year ended 31 March 2020
ET consulting services Limited is a private company, limited by shares, registered in England and Wales, registration number 9489496. The registered office is 7a Corn Exchange, Market Place, Swaffham, Norfolk, PE37 7AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Other debtors
5,914
18,987
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
2,001
14,401
Taxes and social security
1,336
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to directors
-
18,477
-
18,477
The amount in other debtors reflects monies advanced to the director. This will be repaid within 9 months of the year end out of salary and dividend.
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).