Austen Consultancy Services Ltd - Accounts to registrar (filleted) - small 17.3

Austen Consultancy Services Ltd - Accounts to registrar (filleted) - small 17.3


IRIS Accounts Production v17.3.1.106 06279346 director 1.7.16 30.6.17 30.6.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure062793462016-06-30062793462017-06-30062793462016-07-012017-06-30062793462015-06-30062793462015-07-012016-06-30062793462016-06-3006279346ns15:EnglandWales2016-07-012017-06-3006279346ns14:PoundSterling2016-07-012017-06-3006279346ns10:Director12016-07-012017-06-3006279346ns10:PrivateLimitedCompanyLtd2016-07-012017-06-3006279346ns10:Micro-entities2016-07-012017-06-3006279346ns10:AuditExemptWithAccountantsReport2016-07-012017-06-3006279346ns10:FullAccounts2016-07-012017-06-3006279346ns10:CompanySecretary12016-07-012017-06-3006279346ns10:RegisteredOffice2016-07-012017-06-3006279346ns5:CurrentFinancialInstruments2017-06-3006279346ns5:CurrentFinancialInstruments2016-06-30


REGISTERED NUMBER: 06279346 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2017

for

Austen Consultancy Services Ltd

Austen Consultancy Services Ltd (by shares) (Registered number: 06279346)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 4

Austen Consultancy Services Ltd (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTOR: R G Austen





SECRETARY: Mrs A E Austen





REGISTERED OFFICE: KD Tower
Cotterells
Hemel Hempstead
Hertfordshire
HP1 1FW





REGISTERED NUMBER: 06279346 (England and Wales)





ACCOUNTANTS: SJD Accountancy
Plaza 8
KD Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW

Austen Consultancy Services Ltd (by shares) (Registered number: 06279346)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 4,250 2,839

CURRENT ASSETS 82,703 78,554

CREDITORS
Amounts falling due within one year (35,060 ) (27,982 )
NET CURRENT ASSETS 47,643 50,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,893

53,411

CAPITAL AND RESERVES 51,893 53,411

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

4

2. 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
£    £   
**UNKNOWN DIRECTOR 1**
Balance outstanding at start of year - 32,263
Amounts repaid - (7,546 )
Balance outstanding at end of year 24,717 24,717
** BALANCE OUTSTANDING AT START OF YEAR FOR CURRENT YEAR AS SHOWN
ABOVE

-
DOES NOT AGREE TO BALANCE OUTSTANDING AT END OF YEAR FOR LAST
YEAR

24,717

PLEASE CHECK CLIENT SCREEN - NOTES TO FINANCIAL STATEMENTS - OTHER DISCLOSURES -
TRANSACTIONS WITH DIRECTORS - DIRECTORS' ADVANCES AND CREDITS - FOR BOTH
CURRENT AND LAST YEARS

At the end of year end end 30/06/2017 director owed £34,380.18



Austen Consultancy Services Ltd (by shares) (Registered number: 06279346)

Balance Sheet - continued
30 June 2017


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 his 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 11 April 2018 and were signed by:





R G Austen - Director


Austen Consultancy Services Ltd (by shares)

Report of the Accountants to the Director of
Austen Consultancy Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






SJD Accountancy
Plaza 8
KD Tower
Cotterells
Hemel Hempstead
Herts
HP1 1FW


Date: .............................................