D Carnegie Consultancy Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09568165 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

D Carnegie Consultancy Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs D Goddard

REGISTERED OFFICE:

Unit 4b Boldero Road

Bury St Edmunds

Suffolk

IP32 7BS

REGISTERED NUMBER:

09568165 (England and Wales)

ACCOUNTANTS:

Sarah Place Accountants Ltd

Unit 4b

Boldero Road

Bury St Edmunds

Suffolk

IP32 7BS

FIXED ASSETS

3,352

1,469

CURRENT ASSETS

14,716

40,831

CREDITORS

Amounts falling due within one year

(11,514

)

(20,755

)

NET CURRENT ASSETS

3,202

20,076

TOTAL ASSETS LESS CURRENT LIABILITIES

6,554

21,545

CAPITAL AND RESERVES

6,554

21,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2018 and were signed by:

Mrs D Goddard - Director