C Talmadge Consultancy Ltd

C Talmadge Consultancy Ltd

C TALMADGE CONSULTANCY LTD - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity Mr and Mrs Talmadge true 1 April 2016 31 March 2017 31 March 2017 09316997 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09316997 2016-03-31 09316997 2017-03-31 09316997 2016-04-01 2017-03-31 09316997 frs-core:CurrentFinancialInstruments 2017-03-31 09316997 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09316997 frs-core:Non-currentFinancialInstruments 2017-03-31 09316997 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 09316997 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 09316997 frs-core:CurrentFinancialInstruments 2017-03-31 09316997 frs-core:AfterOneYear 2016-04-01 2017-03-31 09316997 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 09316997 frs-core:BetweenOneFiveYears 2017-03-31 09316997 frs-core:ComputerEquipment 2017-03-31 09316997 frs-core:ComputerEquipment 2016-04-01 2017-03-31 09316997 frs-core:ComputerEquipment 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Registered number: 09316997
C Talmadge Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
C Talmadge Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
C Talmadge Consultancy Ltd
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 09316997
2017 2016
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 300 -
Cash at bank and in hand 3,719 6,223
4,019 6,223
Creditors: Amounts Falling Due Within One Year 5 (3,886 ) (5,993 )
NET CURRENT ASSETS (LIABILITIES) 133 230
TOTAL ASSETS LESS CURRENT LIABILITIES 133 230
NET ASSETS 133 230
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and loss account 33 130
SHAREHOLDERS' FUNDS 133 230
For the year ending 31 March 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Charles Talmadge
25/07/2017

Page 1
C Talmadge Consultancy Ltd
Balance Sheet (continued)
As at 31 March 2017
The notes on pages 4 to 5 form part of these financial statements.
Page 2
C Talmadge Consultancy Ltd
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 100 - 100
Profit for the year and total comprehensive income - 19,930 19,930
Dividends paid - (19,800) (19,800)
As at 31 March 2016 and 1 April 2016 100 130 230
Profit for the year and total comprehensive income - 13,743 13,743
Dividends paid - (13,840) (13,840)
As at 31 March 2017 100 33 133
Page 3
C Talmadge Consultancy Ltd
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 2 2
2 2
4. Debtors
2017 2016
£ £
Due within one year
Director's loan account 300 -
300 -
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 3,436 4,983
Accruals and deferred income 450 510
Director's loan account - 500
3,886 5,993
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary A shares 1.000 100 100 100
Page 4
C Talmadge Consultancy Ltd
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
7. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Charles Talmadge - 300 - 300
The above loan is unsecured, interest free and repayable on demand.
8. Dividends
2017 2016
£ £
On equity shares:
Interim dividend paid 13,840 19,800
13,840 19,800
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr and Mrs Talmadge by virtue of theIr ownership of 100% of the issued share capital in the company.
10. General Information
C Talmadge Consultancy Ltd Registered number 09316997 is a limited by shares company incorporated in England & Wales. The Registered Office is Tilian House, Furze Lane, Booton, Norwich, Norfolk, NR10 4NU.
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