Micro-entity Accounts - RESOLUS CONSULTING LIMITED

Micro-entity Accounts - RESOLUS CONSULTING LIMITED


Registered Number 10959753

RESOLUS CONSULTING LIMITED

Micro-entity Accounts

30 September 2020

RESOLUS CONSULTING LIMITED Registered Number 10959753

Micro-entity Balance Sheet as at 30 September 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
2,167
3,370
Current Assets
79,827
173,264
Prepayments and accrued income
145
241
Creditors: amounts falling due within one year
(11,039)
(37,586)
Net current assets (liabilities)
68,933
135,919
Total assets less current liabilities
71,100
139,289
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(742)
(731)
Total net assets (liabilities)
70,358
138,558
Capital and reserves
70,358
138,558
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 May 2021

And signed on their behalf by:
T Dyer, Director

RESOLUS CONSULTING LIMITED Registered Number 10959753

Notes to the Micro-entity Accounts for the period ended 30 September 2020

1Employees
2020 2019
Average number of employees during the period 2 2