ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-01-312021-01-312020-02-01falseNo description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11148218 2020-02-01 2021-01-31 11148218 2019-02-01 2020-01-31 11148218 2021-01-31 11148218 2020-01-31 11148218 c:Director1 2020-02-01 2021-01-31 11148218 d:CurrentFinancialInstruments 2021-01-31 11148218 d:CurrentFinancialInstruments 2020-01-31 11148218 c:Micro-entities 2020-02-01 2021-01-31 11148218 c:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 11148218 c:FullAccounts 2020-02-01 2021-01-31 11148218 c:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 iso4217:GBP xbrli:pure

Registered number: 11148218









AUGMENTATION CONSULTING SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2021

 
AUGMENTATION CONSULTING SERVICES LIMITED
REGISTERED NUMBER: 11148218

BALANCE SHEET
AS AT 31 JANUARY 2021

2021
2020
£
£


Fixed assets
2,644
2,611

Current assets
14,227
5,116

Creditors: amounts falling due within one year
(14,764)
(6,072)

Net current liabilities
 
 
(537)
 
 
(956)

Total assets less current liabilities
2,107
1,655


Net assets
2,107
1,655



Capital and reserves
2,107
1,655


Notes


General information

Augmentation Consulting Services Limited is a private company, limited by shares, registered in England and Wales. The registered office of the company is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R Booth
Director
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AUGMENTATION CONSULTING SERVICES LIMITED
REGISTERED NUMBER: 11148218
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2021

Date: 30 September 2021

 
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