Micro-entity Accounts - CRESFIELD CONSULTING SERVICES LIMITED

CRESFIELD CONSULTING SERVICES LIMITED - Company Information

08898834 CRESFIELD CONSULTING SERVICES LIMITED 2017-07-12 false 2016-02-29 2017-07-12 true 08898834 2016-02-29 2017-07-12 08898834 2017-07-12 08898834 2016-02-28 08898834 uk-gaap-cd-bus:Director1 2016-02-29 2017-07-12 08898834 uk-gaap-cd-bus:Director2 2016-02-29 2017-07-12 08898834 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-07-12 iso4217:GBP shares

Registered Number 08898834

CRESFIELD CONSULTING SERVICES LIMITED

Micro-entity Accounts

12 July 2017

CRESFIELD CONSULTING SERVICES LIMITED Registered Number 08898834

Micro-entity Balance Sheet as at 12 July 2017

	12/07/2017	28/02/2016
	£	£
Current assets
Debtors	-	10,342
Cash at bank and in hand	1,000	8,492
	1,000	18,834
Creditors: amounts falling due within one year	(39,200)	(34,420)
Net current assets (liabilities)	(38,200)	(15,586)
Total assets less current liabilities	(38,200)	(15,586)
Total net assets (liabilities)	(38,200)	(15,586)
Capital and reserves
Called up share capital	1,000	1,000
Profit and loss account	(39,200)	(16,586)
Shareholders' funds	(38,200)	(15,586)

For the year ending 12 July 2017 the company was entitled to exemption 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 the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 July 2017

And signed on their behalf by:
Ms BRIGITTE SNEDDON FATIMA REVERRA, Director

CRESFIELD CONSULTING SERVICES LIMITED Registered Number 08898834

Notes to the Micro-entity Accounts for the period ended 12 July 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total value of commissions receivable during the period.

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.