CNB Consultancy Services Ltd Micro-entity accounts

CNB Consultancy Services Ltd Micro-entity accounts

CNB CONSULTANCY SERVICES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08177979
CNB Consultancy Services Ltd
Unaudited Financial Statements
for the year ended
31 August 2017
CNB Consultancy Services Ltd
Financial Statements
for the year ended 31st August 2017
Contents
Pages
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
CNB Consultancy Services Ltd
Chartered Accountants Report to the Directors on the Unaudited Financial Statements
for the year ended 31st August 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CNB Consultancy Services Ltd for the year ended 31st August 2017, as set out on pages 0 to 2 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 www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of CNB Consultancy Services Ltd, as a body, in accordance with the terms of our engagement letter dated 15th March 2016. Our work has been undertaken solely to prepare for your approval the financial statements of CNB Consultancy Services Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CNB Consultancy Services Ltd and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that CNB Consultancy Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CNB Consultancy Services Ltd. You consider that CNB Consultancy Services Ltd 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 financial statements of CNB Consultancy Services Ltd. 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 financial statements.
MOORE THOMPSON Chartered Accountants
Bank Chambers 27a Market Place Market Deeping Peterborough PE6 8EA
Dated: 25 October 2017
CNB Consultancy Services Ltd
Statement of Financial Position
as at 31 August 2017
2017
2016
£
£
£
£
Fixed assets
-
646
Current assets
69,893
142,940
Prepayments and accrued income
76
76
--------
---------
69,969
143,016
Creditors: amounts falling due within one year
1,632
20,811
--------
---------
Net current assets
68,337
122,205
--------
---------
Total assets less current liabilities
68,337
122,851
Accruals and deferred income
1,500
1,500
--------
---------
66,837
121,351
--------
---------
Capital and reserves
66,837
121,351
--------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Director
( 7,669)
8,102
( 1,152)
( 719)
Director
( 7,668)
8,101
( 1,152)
( 719)
--------
--------
--------
--------
( 15,337)
16,203
( 2,304)
( 1,438)
--------
--------
--------
--------
2016
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Director
( 3,067)
2,120
( 6,722)
( 7,669)
Director
( 3,066)
2,120
( 6,722)
( 7,668)
--------
--------
--------
--------
( 6,133)
4,240
( 13,444)
( 15,337)
--------
--------
--------
--------
For the year ending 31st August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2017 , and are signed on behalf of the board by:
C N Blagrove
Mrs L J Blagrove
Director
Director
Company registration number: 08177979
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suilven, Church Lane, West Deeping, Peterborough, PE6 9HU.