PJ Cutler Consulting Limited - Period Ending 2017-01-31

PJ Cutler Consulting Limited - Period Ending 2017-01-31


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Registration number: 08382270

PJ Cutler Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

Boox
2nd Floor The Port House
Port Solent
PO6 4TH

 

PJ Cutler Consulting Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 6

Notes to the Financial Statements

5

 

PJ Cutler Consulting Limited

Company Information

Director

Mr Paul Cutler

Registered office

2nd Floor, The Port House
Port Solent Marina
Portsmouth
Hampshire
PO6 4TH

Accountants

Boox
2nd Floor The Port House
Port Solent
PO6 4TH

 

PJ Cutler Consulting Limited

Director's Report for the Year Ended 31 January 2017

The director presents his report and the financial statements for the year ended 31 January 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Paul Cutler

Going concern

These financial statements have been prepared on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 October 2017 and signed on its behalf by:

.........................................
Mr Paul Cutler
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
PJ Cutler Consulting Limited
for the Year Ended 31 January 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PJ Cutler Consulting Limited for the year ended 31 January 2017 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of PJ Cutler Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of PJ Cutler Consulting Limited and state those matters that we have agreed to state to the Board of Directors of PJ Cutler Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PJ Cutler Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PJ Cutler Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PJ Cutler Consulting Limited. You consider that PJ Cutler Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PJ Cutler Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Boox
2nd Floor The Port House
Port Solent
PO6 4TH

24 October 2017

 

PJ Cutler Consulting Limited

(Registration number: 08382270)
Balance Sheet as at 31 January 2017

Note

2017
£

2016
£

Current assets

 

243,405

189,878

Creditors: Amounts falling due within one year

 

(29,338)

(42,193)

Total assets less current liabilities

 

214,067

147,685

Accruals and deferred income

 

(3,959)

-

   

210,108

147,685

Capital and reserves

 

210,108

147,685

 

PJ Cutler Consulting Limited

(Registration number: 08382270)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements for the Year Ended 31 January 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
2nd Floor, The Port House
Port Solent Marina
Portsmouth
Hampshire
PO6 4TH

These financial statements were authorised for issue by the director on 24 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

PJ Cutler Consulting Limited

(Registration number: 08382270)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 October 2017
 

.........................................

Mr Paul Cutler

Director