CHILTERN HR CONSULTANTS LIMITED Micro-entity accounts

CHILTERN HR CONSULTANTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04998731

CHILTERN HR CONSULTANTS LIMITED

Filleted Unaudited Financial Statements

31 March 2017

CHILTERN HR CONSULTANTS LIMITED

Financial Statements

Year ended 31 March 2017

Contents	Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

CHILTERN HR CONSULTANTS LIMITED

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of CHILTERN HR CONSULTANTS LIMITED

Year ended 31 March 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 CHILTERN HR CONSULTANTS LIMITED for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements 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. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

CORNABY & STANLEY Chartered accountant

18 Bath Road Old Town Swindon Wilts England SN1 4BA

11 December 2017

CHILTERN HR CONSULTANTS LIMITED

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		4,216	5,623
		-------	-------

Current assets		13,579	41,406

Creditors: amounts falling due within one year	4,111	19,321
	--------	--------
Net current assets	9,468	22,085
	--------	--------
Total assets less current liabilities	13,684	27,708

Accruals and deferred income	1,170	1,248
	--------	--------
	12,514	26,460
	--------	--------

Capital and reserves	12,514	26,460
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

The company has chosen to override the requirement to disclose details of directors advances and credits.

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 of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 11 December 2017 , and are signed on behalf of the board by:

A M Jones
Director

Company registration number: 04998731

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Bath Road, Old Town, Swindon, Wilts, SN1 4BA, United Kingdom.