Glenn Collinson Consulting Limited - Accounts to registrar - small 16.3
Glenn Collinson Consulting Limited - Accounts to registrar - small 16.3
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2016 |
FOR |
GLENN COLLINSON CONSULTING LIMITED |
GLENN COLLINSON CONSULTING LIMITED (REGISTERED NUMBER: 06777161) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2016 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
GLENN COLLINSON CONSULTING LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2016 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
CPC1 |
Capital Park |
Fulbourn |
CAMBRIDGE |
Cambridgeshire |
CB21 5XE |
GLENN COLLINSON CONSULTING LIMITED (REGISTERED NUMBER: 06777161) |
BALANCE SHEET |
30 APRIL 2016 |
2016 | 2015 |
Notes | £ | £ |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings | 5 | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered. |
The financial statements were approved by the Board of Directors on |
GLENN COLLINSON CONSULTING LIMITED (REGISTERED NUMBER: 06777161) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2016 |
1. | STATUTORY INFORMATION |
Glenn Collinson Consulting Limited is a |
The company's registered number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Other creditors |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
Ordinary | £1 | 10 | 10 |
5. | RESERVES |
Retained |
earnings |
£ |
At 1 May 2015 | ( |
) |
Deficit for the year | ( |
) |
At 30 April 2016 | ( |
) |
6. | FIRST YEAR ADOPTION |
There has been no material impact of transition to FRS 102. |