Micro-entity Accounts - CHARMILL CONSULTANTS LIMITED

CHARMILL CONSULTANTS LIMITED - Company Information

06967865 CHARMILL CONSULTANTS LIMITED 2017-07-31 false 2016-08-01 2017-07-31 true 06967865 2016-08-01 2017-07-31 06967865 2017-07-31 06967865 2016-07-31 06967865 uk-gaap-cd-bus:Director1 2016-08-01 2017-07-31 06967865 uk-gaap-cd-bus:Director2 2016-08-01 2017-07-31 06967865 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-07-31 iso4217:GBP shares

Registered Number 06967865

CHARMILL CONSULTANTS LIMITED

Micro-entity Accounts

31 July 2017

CHARMILL CONSULTANTS LIMITED Registered Number 06967865

Micro-entity Balance Sheet as at 31 July 2017

	2017	2016
	£	£
Called up share capital not paid	1,196	1,143
Current Assets	18,593	27,272
Prepayments and accrued income	-	99
Creditors: amounts falling due within one year	(11,767)	(12,243)
Net current assets (liabilities)	6,826	15,128
Total assets less current liabilities	8,022	16,271
Provisions for liabilities	-	(229)
Accruals and deferred income	(1,936)	(1,726)
Total net assets (liabilities)	6,086	14,316
Capital and reserves	6,086	14,316

For the year ending 31 July 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 April 2018

And signed on their behalf by:
B A Clark, Director