Bailey Commercial Consulting Ltd Micro entities accounts

BAILEY COMMERCIAL CONSULTING LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-03-01 Sage Accounts Production Advanced 2017 - FRS xbrli:pure xbrli:shares iso4217:GBP 07966437 2016-03-01 2017-02-28 07966437 2017-02-28 07966437 2016-02-29 07966437 bus:LeadAgentIfApplicable 2016-03-01 2017-02-28 07966437 bus:Director1 2016-03-01 2017-02-28 07966437 core:WithinOneYear 2017-02-28 07966437 core:WithinOneYear 2016-02-29 07966437 core:AfterOneYear 2016-02-29 07966437 core:RestatedAmount 2016-02-29 07966437 bus:Micro-entities 2016-03-01 2017-02-28 07966437 bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 07966437 bus:FullAccounts 2016-03-01 2017-02-28 07966437 bus:SmallCompaniesRegimeForAccounts 2016-03-01 2017-02-28 07966437 bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28

COMPANY REGISTRATION NUMBER: 07966437

Bailey Commercial Consulting Ltd

Unaudited Financial Statements

28 February 2017

ACE ACCOUNTANTS LTD

Accountants

The White House

Denchworth Road

Grove

Oxon

OX12 0AR

Bailey Commercial Consulting Ltd

Financial Statements

Year ended 28 February 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Bailey Commercial Consulting Ltd

Statement of Financial Position

28 February 2017

	2017		2016
	£	£	£
Fixed assets		1,755	601
		-------	----

Current assets		73,775	37,232

Creditors: amounts falling due within one year	38,358	37,568
	--------	--------
Net current assets/(liabilities)	35,417	( 336)
	--------	----
Total assets less current liabilities	37,172	265

Creditors: amounts falling due after more than one year	-	389
	--------	----
	37,172	(124)
	--------	----

Capital and reserves	37,172	( 124)
	--------	----

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the director, Mr G S Bailey received advances from the company for the sum of £490 which were repaid in full after the year end. No interest was charged on these loans.

For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 5 June 2017 , and are signed on behalf of the board by:

Mr G S Bailey
Director

Company registration number: 07966437

The company is a private company limited by shares, registered in England and Wales.