Central Asia Consultants Ltd

CENTRAL ASIA CONSULTANTS LTD - Company Information

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Registered number: 09671119

Director's Report and

Unaudited Financial Statements

For the Period 6 July 2015 to 30 April 2016

Jays Accountants & Tax Advisors LLP

Chartered Certified Accountants

The Old Coach House

83A Victoria Road

Farnborough

Hampshire

GU14 7PP

Central Asia Consultants Ltd

Director's Report and Financial Statements

For the Period 6 July 2015 to 30 April 2016

Director's Report and Financial Statements

	Page
Contents
Company Information	1
Director's Report	2
Dormant Profit and Loss Account Statement	3
Balance Sheet	4
Notes to the Accounts	5

Central Asia Consultants Ltd

Company Information

Director	Mr Stanley Herman

Secretary	Mrs Sally Herman

Company Number	09671119

Registered Office	St Anthony
	16 Avondale Road
	Fleet
	Hampshire
	GU51 3LE

Business	The Annexe
	16 Avondale Road
	Fleet
	Hampshire
	GU51 3LE

Accountants	Jays Accountants & Tax Advisors LLP
	Chartered Certified Accountants
	The Old Coach House
	83A Victoria Road
	Farnborough
	Hampshire
	GU14 7PP

Page 1

Central Asia Consultants Ltd

Company No. 09671119

Director's Report For the Period 6 July 2015 to 30 April 2016

Director's Report

The director presents his report and the financial statements for the period ended 30 April 2016.

Principal Activity

The company was dormant.

Directors

The directors who held office during the period were as follows:

Mr Stanley Herman

APPOINTED

06/07/2015

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Stanley Herman

25 February 2017

Page 2

Central Asia Consultants Ltd

Dormant Profit and Loss Account Statement

For the Period 6 July 2015 to 30 April 2016

Dormant Profit and Loss Account Statement

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Page 3

Central Asia Consultants Ltd

Balance Sheet

As at 30 April 2016

Balance Sheet

		Period to 30 April 2016
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		2

		2
NET CURRENT ASSETS (LIABILITIES)			2

TOTAL ASSETS LESS CURRENT LIABILITIES			2

NET ASSETS			2

CAPITAL AND RESERVES
Called up share capital	2		2
SHAREHOLDERS' FUNDS			2

For the period ending 30 April 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Stanley Herman

25 February 2017

Page 4

Central Asia Consultants Ltd

Notes to the Unaudited Accounts

For the Period 6 July 2015 to 30 April 2016

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2. Share Capital

	Value	Number	Period to 30 April 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	2	2

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	2	2

3. Ultimate Controlling Party Not Known

The company's ultimate controlling party is unknown.

Page 5