Claire Skipper Consulting Limited - Period Ending 2017-01-31

Claire Skipper Consulting Limited - Period Ending 2017-01-31


Claire Skipper Consulting Limited 07138188 false 2016-02-01 2017-01-31 2017-01-31 The principal activity of the company is the provision of management consultancy services Digita Accounts Production Advanced 6.17.8165.0 Software true 07138188 2016-02-01 2017-01-31 07138188 2017-01-31 07138188 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 07138188 bus:Micro-entities 2016-02-01 2017-01-31 07138188 bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 07138188 bus:FullAccounts 2016-02-01 2017-01-31 07138188 bus:RegisteredOffice 2016-02-01 2017-01-31 07138188 bus:Director1 2016-02-01 2017-01-31 07138188 bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 07138188 bus:Agent1 2016-02-01 2017-01-31 07138188 countries:England 2016-02-01 2017-01-31 07138188 2016-01-31 07138188 core:CurrentFinancialInstruments core:WithinOneYear 2016-01-31 iso4217:GBP

Registration number: 07138188

Claire Skipper Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Claire Skipper Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Claire Skipper Consulting Limited

Company Information

Director

Mrs Claire Skipper

Registered office

17 Stourton Road
Ilkley
West Yorkshire
LS29 9BG

Bankers

HSBC
Market Street
47 Market Street
Bradford
West Yorkshire
BD1 1LW

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Claire Skipper Consulting Limited
for the Year Ended 31 January 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Claire Skipper Consulting Limited for the year ended 31 January 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Claire Skipper Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 8 February 2010. Our work has been undertaken solely to prepare for your approval the accounts of Claire Skipper Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Claire Skipper Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Claire Skipper Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Claire Skipper Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Claire Skipper Consulting Limited. You consider that Claire Skipper Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Claire Skipper Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

2 March 2017

 

Claire Skipper Consulting Limited

(Registration number: 07138188)
Balance Sheet as at 31 January 2017

Note

2017
£

2016
£

Fixed assets

 

160

319

Current assets

 

12,804

50,981

Prepayments and accrued income

 

1

129

Creditors: Amounts falling due within one year

 

(847)

(12,523)

Net current assets

 

11,958

38,587

Total assets less current liabilities

 

12,118

38,906

Accruals and deferred income

 

(228)

(393)

   

11,890

38,513

Capital and reserves

 

11,890

38,513

 

Claire Skipper Consulting Limited

(Registration number: 07138188)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements for the Year Ended 31 January 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
17 Stourton Road
Ilkley
West Yorkshire
LS29 9BG

These financial statements were authorised for issue by the director on 2 March 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

Claire Skipper Consulting Limited

(Registration number: 07138188)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 2 March 2017
 

.........................................

Mrs Claire Skipper

Director