A Plus Consultancy Limited - Accounts to registrar (filleted) - small 18.2
A Plus Consultancy Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2021 |
FOR |
A PLUS CONSULTANCY LIMITED |
A PLUS CONSULTANCY LIMITED (REGISTERED NUMBER: 06970827) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 June 2021 |
Page |
Balance Sheet | 1 |
A PLUS CONSULTANCY LIMITED (REGISTERED NUMBER: 06970827) |
BALANCE SHEET |
30 June 2021 |
30/6/21 | 30/6/20 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
A Plus Consultancy Limited is a |
Registered number: | 06970827 |
Registered office: | The Old Bakery |
Blackborough Road |
Reigate |
Surrey |
RH2 7BU |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
The average number of employees shown above includes directors. |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 30 June 2021 and 30 June 2020: |
30/6/21 | 30/6/20 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
The balance outstanding at the year end was fully repaid by 31 March 19. |
A PLUS CONSULTANCY LIMITED (REGISTERED NUMBER: 06970827) |
BALANCE SHEET - continued |
30 June 2021 |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |