Accounts filed on 31-03-2017

Accounts filed on 31-03-2017

OPEN CONSULTANTS LTD - Company Information

Print Friendly Version

07197144falseBusiness and Domestic software development2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:Director12016-04-012017-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-012017-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:FRS1022016-04-012017-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-04-012017-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07197144
Open Consultants Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
Open Consultants Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
DIRECTORS
Lee Burgess
REGISTERED OFFICE
Pacific House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07197144
BANKERS
HSBC
Open Consultants Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Open Consultants Ltd
BALANCE SHEET AT 31/03/2017
20172016
Notes££
CURRENT ASSETS
Debtors236,00013,000
Cash at bank and in hand6,25013,165
42,25026,165
CREDITORS: Amounts falling due within one year323,04215,563
NET CURRENT ASSETS19,20810,602
TOTAL ASSETS LESS CURRENT LIABILITIES19,20810,602
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account19,19810,592
SHAREHOLDERS' FUNDS19,20810,602
For the year ending 31/03/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2017 and signed on their behalf by
.............................
Lee Burgess
Director
Open Consultants Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors36,00013,000
36,00013,000
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax11,96312,373
VAT4,5682,828
PAYE control274-
Directors current account6,087192
Trade creditors150170
23,04215,563
4. EMPLOYEES
20172016
No.No.
Average number of employees1-
Open Consultants Ltd
5. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010