CAMPBELL_CLEASBY_CONSULTI - Accounts


Company Registration Number 04638099 (England and Wales)
CAMPBELL CLEASBY CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
PAGES FOR FILING WITH REGISTRAR
CAMPBELL CLEASBY CONSULTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
CAMPBELL CLEASBY CONSULTING LTD
BALANCE SHEET
AS AT
31 JANUARY 2017
31 January 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,527
1,198
Current assets
46,506
26,885
Prepayments and accrued income
39
39
Creditors: amounts falling due within one year
(46,644)
(27,779)
Net current liabilities
(99)
(855)
Total assets less current liabilities
1,428
343
Net assets
1,428
343
Capital and reserves
1,428
343
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year Mr A. Cleasby, director and Mrs C. Campbell, director were both advanced £17,139. Interest of £513 was charged at a rate of 3%. At the year end, £18,392 was owed by each of the directors (2016 £740).

 

The loan is unsecured and repayable on demand.

 

 

CAMPBELL CLEASBY CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2017
31 January 2017
- 2 -

Campbell Cleasby Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 December 2017 and are signed on its behalf by:
A. Cleasby
Director
Company Registration Number 04638099
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