Micro-entity Accounts - COMPASS TRAINING AND CONSULTANCY LIMITED

COMPASS TRAINING AND CONSULTANCY LIMITED - Company Information

09046202 COMPASS TRAINING AND CONSULTANCY LIMITED 2016-04-06 false 2015-04-06 2016-04-06 true 09046202 2015-04-06 2016-04-06 09046202 2016-04-06 09046202 2015-04-05 09046202 uk-gaap-cd-bus:Director1 2015-04-06 2016-04-06 09046202 uk-gaap-cd-bus:Director2 2015-04-06 2016-04-06 09046202 uk-gaap-cd-bus:AllEntityOfficers 2015-04-06 2016-04-06 iso4217:GBP shares

Registered Number 09046202

COMPASS TRAINING AND CONSULTANCY LIMITED

Micro-entity Accounts

6 April 2016

COMPASS TRAINING AND CONSULTANCY LIMITED Registered Number 09046202

Micro-entity Balance Sheet as at 6 April 2016

	2016	2015
	£	£
Called up share capital not paid	2	2
Fixed Assets	-	-
Current assets
Debtors	360	510
Cash at bank and in hand	3,976	3,048
	4,336	3,558
Creditors: amounts falling due within one year	-	(49)
Net current assets (liabilities)	4,336	3,509
Total assets less current liabilities	4,338	3,511
Total net assets (liabilities)	4,338	3,511
Capital and reserves	4,338	3,511

For the year ending 6 April 2016 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 9 September 2016

And signed on their behalf by:
K Scott, Director
J SCott, Director