McNaughton Consulting Limited Micro-entity accounts

BOURNE PHYSIOTHERAPY AND PILATES LIMITED - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-04-01 Sage Accounts Production Advanced 2017 Update 3 - FRS xbrli:pure xbrli:shares iso4217:GBP 06548061 2016-04-01 2017-03-31 06548061 2017-03-31 06548061 2016-03-31 06548061 bus:LeadAgentIfApplicable 2016-04-01 2017-03-31 06548061 bus:Director1 2016-04-01 2017-03-31 06548061 core:WithinOneYear 2017-03-31 06548061 core:WithinOneYear 2016-03-31 06548061 bus:Micro-entities 2016-04-01 2017-03-31 06548061 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06548061 bus:FullAccounts 2016-04-01 2017-03-31 06548061 bus:SmallCompaniesRegimeForAccounts 2016-04-01 2017-03-31 06548061 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31

COMPANY REGISTRATION NUMBER: 06548061

McNaughton Consulting Limited

Filleted Unaudited Financial Statements

31 March 2017

McNaughton Consulting Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

The following pages do not form part of the financial statements

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	3

McNaughton Consulting Limited

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Current assets		3,441	2,544

Creditors: amounts falling due within one year	6,171	1,001
	-------	-------
Net current (liabilities)/assets	( 2,730)	1,543
	-------	-------
Total assets less current liabilities	( 2,730)	1,543

Accruals and deferred income	-	5,598
	-------	-------
	(2,730)	(4,055)
	-------	-------

Capital and reserves	( 2,730)	( 4,055)
	-------	-------

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 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 director acknowledges her 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 29 December 2017 , and are signed on behalf of the board by:

Mrs S van der Riet
Director

Company registration number: 06548061

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 140 Cattimore Lane, Surrey, London, KT12 2BN, United Kingdom.

McNaughton Consulting Limited

Management Information

Year ended 31 March 2017

The following pages do not form part of the financial statements.

McNaughton Consulting Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of McNaughton Consulting Limited

Year ended 31 March 2017

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

1ST CONTACT ACCOUNTING PART OF SABLE GROUP Chartered accountant

Lower Ground Level Castlewood House 77/91 New Oxford St London WC1A 1DG