Micro-entity Accounts - COULIS CONSULTING LTD.

COULIS CONSULTING LTD. - Company Information

07395057 COULIS CONSULTING LTD. 2016-10-31 false 2015-11-01 2016-10-31 true 07395057 2015-11-01 2016-10-31 07395057 2016-10-31 07395057 2015-10-31 07395057 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07395057 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 07395057 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 07395057

COULIS CONSULTING LTD.

Micro-entity Accounts

31 October 2016

COULIS CONSULTING LTD. Registered Number 07395057

Micro-entity Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Current assets
Cash at bank and in hand		5,048	20,377
		5,048	20,377
Creditors: amounts falling due within one year		-	(15,329)
Net current assets (liabilities)		5,048	5,048
Total assets less current liabilities		5,048	5,048
Total net assets (liabilities)		5,048	5,048
Capital and reserves
Called up share capital	1	100	100
Profit and loss account		4,948	4,948
Shareholders' funds		5,048	5,048

For the year ending 31 October 2016 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 11 July 2017

And signed on their behalf by:
Zdenek KORBEL, Director

COULIS CONSULTING LTD. Registered Number 07395057

Notes to the Micro-entity Accounts for the period ended 31 October 2016

1Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100