CEN Consulting Ltd - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 09821610 (England and Wales)

Unaudited Financial Statements

for the Period 13 October 2015 to 31 December 2016

for

CEN Consulting Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs C E Cunningham

REGISTERED OFFICE:

Unit 31

Basepoint Business Centre

1 Winnall Valley Road

Winchester

Hampshire

SO23 0LD

REGISTERED NUMBER:

09821610 (England and Wales)

ACCOUNTANTS:

Poolemead Accountants (Winchester) Ltd

31 Basepoint Business Centre

1 Winnall Valley Road

Winchester

Hampshire

SO23 0LD

FIXED ASSETS

313

CURRENT ASSETS

147,458

CREDITORS

Amounts falling due within one year

(39,129

)

NET CURRENT ASSETS

108,329

TOTAL ASSETS LESS CURRENT LIABILITIES

108,642

CAPITAL AND RESERVES

108,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 January 2017 and were signed by:

Mrs C E Cunningham - Director