A Plus Consultancy Limited - Accounts to registrar (filleted) - small 17.3

A Plus Consultancy Limited - Accounts to registrar (filleted) - small 17.3

A PLUS CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 06970827 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

A PLUS CONSULTANCY LIMITED
A PLUS CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 06970827)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


A PLUS CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 June 2017







DIRECTOR: Mrs A H Crinnion





SECRETARY: C R S Fowler





REGISTERED OFFICE: Orchard House
Park Lane
Reigate
Surrey
RH2 8JX





REGISTERED NUMBER: 06970827 (England and Wales)





ACCOUNTANTS: Fowler & Co
Chartered Accountants
Orchard House
Park Lane
Reigate
Surrey
RH2 8JX
Page 1
A PLUS CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 06970827)

BALANCE SHEET
30 June 2017

30/6/17 30/6/16
£    £    £    £   
FIXED ASSETS 31 41

CURRENT ASSETS 8,019 12,609

CREDITORS
Amounts falling due within one year - (3,812 )
NET CURRENT ASSETS 8,019 8,797
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,050
8,838

CAPITAL AND RESERVES 8,050 8,838

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and
30 June 2016:

30/6/17 30/6/16
£    £   
Mrs A H Crinnion
Balance outstanding at start of year - -
Amounts advanced 144 -
Amounts repaid - -
Balance outstanding at end of year 144 -

The balance outstanding at the year end was fully repaid by 31 March 18.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 7 March 2018 and were signed by:





Mrs A H Crinnion - Director


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