Comers Consulting Limited - Period Ending 2017-03-31

Comers Consulting Limited - Period Ending 2017-03-31


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Comers Consulting Limited

Annual Report and Unaudited Financial Statements

Registration number: 05749427

for the Year Ended 31 March 2017


 

 

Comers Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Comers Consulting Limited

Company Information

Director

J C Rene

Registered office

19 Kathleen Road
LONDON
SW11 2JR

Accountants

Bick Accountants Ltd
Chartered Accountants
52 Longbrook Street
EXETER
EX4 6AH

 

Comers Consulting Limited

(Registration number: 05749427)
Balance Sheet as at 31 March 2017

2017

2016

Current assets

687,881

494,020

Creditors: Amounts falling due within one year

(492,565)

(306,650)

Total assets less current liabilities

195,316

187,370

Accruals and deferred income

(3,000)

(3,000)

 

192,316

184,370

Capital and reserves

192,316

184,370

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director 20 December 2017
 

J C Rene

Director

 

Comers Consulting Limited

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Kathleen Road
LONDON
SW11 2JR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.