CONSLEAGUE CONSULTING LTD,Ltd - AccountsLtd - Accounts

CONSLEAGUE CONSULTING LTD,Ltd - AccountsLtd - Accounts

CONSLEAGUE CONSULTING LTD - Company Information

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2016-01-01 07112733 2016-12-31 07112733 2016-01-01 2016-12-31 07112733 2015-12-31 07112733 2015-01-01 2015-12-31 07112733 uk-core:WithinOneYear 2015-12-31 07112733 uk-core:WithinOneYear 2016-12-31 07112733 2 uk-bus:Director1 2016-01-01 2016-12-31 07112733 2 uk-bus:Director1 2016-12-31 07112733 2 uk-bus:Director1 2015-12-31 07112733 uk-bus:Director1 2016-01-01 2016-12-31 iso4217:GBP 07112733 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 07112733 uk-bus:Micro-entities 2016-01-01 2016-12-31 07112733 uk-bus:FullAccounts 2016-01-01 2016-12-31 07112733 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31
CONSLEAGUE CONSULTING LTD
Registered Number:07112733
For the year ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
As at 31 December 2016
CONSLEAGUE CONSULTING LTD
Statement of Financial Position and Notes to the Accounts
Registered Number :
07112733
£
£
2015
2016
£
£
35,000
35,000
Fixed assets
161,928
82,986
Current assets
Creditors: amounts falling due
within one year
(59,037)
(55,656)
23,949
106,272
Net current assets
Total assets less current liabilities
141,272
58,949
Accruals and deferred income
(4,000)
(3,000)
137,272
Net assets
55,949
137,272
55,949
Capital and reserves
Notes to the Accounts
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/01/2016
At 31/12/2016
£
£
£
£
Mohan Elango
Repayable on demand.
2,296
534
12,680
10,918
2,296
534
12,680
10,918
For the year ended 31 December 2016 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 of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mohan Elango Director
These financial statements were approved and authorised for issue by the Board on 29 September 2017 and were signed by:
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