Bostock Consulting Limited - Accounts to registrar (filleted) - small 18.1
Bostock Consulting Limited - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018 |
| FOR |
| BOSTOCK CONSULTING LIMITED |
| BOSTOCK CONSULTING LIMITED (REGISTERED NUMBER: 09591491) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2018 |
| Page |
| Balance Sheet | 1 |
| BOSTOCK CONSULTING LIMITED (REGISTERED NUMBER: 09591491) |
| BALANCE SHEET |
| 31 MARCH 2018 |
| 2018 | 2017 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Bostock Consulting Limited is a |
| Wales. The company's registered number and registered office address are as below: |
| Registered number: | 09591491 |
| Registered office: | Railview Lofts |
| 19c Commercial Road |
| Eastbourne |
| East Sussex |
| BN21 3XE |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 2 (2017 - |
| BOSTOCK CONSULTING LIMITED (REGISTERED NUMBER: 09591491) |
| BALANCE SHEET - continued |
| 31 MARCH 2018 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 31 March 2018 and |
| 31 March 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year | ( |
) |
| Amounts advanced | ( |
) | ( |
) |
| Amounts repaid |
| Balance outstanding at end of year |
| Balance outstanding at start of year |
| Amounts advanced | ( |
) | ( |
) |
| Amounts repaid |
| Balance outstanding at end of year | ( |
) |
| Interest is charged at 3% on overdrawn loan accounts. |
| The directors acknowledge their 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. |
| BOSTOCK CONSULTING LIMITED (REGISTERED NUMBER: 09591491) |
| BALANCE SHEET - continued |
| 31 MARCH 2018 |
| The financial statements were approved by the Board of Directors on behalf by: |