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CIRCLE TIME CONSULTANTS LTD - Company Information

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Registered number: 10121082

Circle Time Consultants Ltd

Unaudited Financial Statements

for the period ended 30 April 2017

Statement of Financial Position

as at 30 April 2017

2017

Called up share capital not paid

Fixed assets

1,934

Current assets

46,227

Prepayments and accrued income

Creditors: amounts falling due within one year

( 14,965 )

Net current assets (liabilities)

31,262

Total assets less current liabilities

33,196

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

33,196

Capital and reserves

33,196

10121082 2016-04-13 2017-04-30 10121082 2017-04-30 10121082 2016-04-13 10121082 uk-frs102:WithinOneYear 2017-04-30 10121082 uk-frs102:AfterOneYear 2017-04-30 10121082 uk-bus:AuditExempt-NoAccountantsReport 2016-04-13 2017-04-30 10121082 uk-bus:AbbreviatedAccounts 2016-04-13 2017-04-30 10121082 uk-bus:Director1 1 2016-04-13 2017-04-30 10121082 uk-bus:Director2 2 2016-04-13 2017-04-30 10121082 uk-bus:Director1 2016-04-13 2017-04-30 10121082 uk-bus:Director2 2016-04-13 2017-04-30 10121082 uk-bus:Director1 1 2016-04-13 10121082 uk-bus:Director2 2 2016-04-13 10121082 uk-bus:Director1 1 2017-04-30 10121082 uk-bus:Director2 2 2017-04-30 10121082 uk-bus:Micro-entities 2016-04-13 2017-04-30 10121082 uk-bus:PrivateLimitedCompanyLtd 2016-04-13 2017-04-30 iso4217:GBP

Footnotes to the Statement of Financial Position

1. Directors’ benefits: advances, credit and guarantees

Philip Lewis

During the accounting period Philip Lewis, a director of the company received an advance from the company that was repaid by 30/04/2017.

The following conditions are attached to advances payable by Philip Lewis:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 13/04/2016	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/04/2017
£	£	£	£	£	£	£
0	( 7,982 ) ( 7,982 )	7,982 7,982	0	0	0	0

Sally Lewis

During the accounting period Sally Lewis, a director of the company received an advance from the company that was repaid by 30/04/2017.

The following conditions are attached to advances payable by Sally Lewis:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 13/04/2016	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/04/2017
£	£	£	£	£	£	£
0	( 1,398 ) ( 1,398 )	1,398 1,398	0	0	0	0

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/04/2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Approved by the board of directors and signed on behalf of the board,

Circle Time Consultants Ltd
Director Sally Lewis
Company registration number: 10121082