Micro-entity Accounts - ATHELSTONE CONSULTANTS LIMITED

ATHELSTONE CONSULTANTS LIMITED - Company Information

07725059 ATHELSTONE CONSULTANTS LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 07725059 2016-09-01 2017-08-31 07725059 2017-08-31 07725059 2016-08-31 07725059 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07725059 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07725059 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07725059

ATHELSTONE CONSULTANTS LIMITED

Micro-entity Accounts

31 August 2017

ATHELSTONE CONSULTANTS LIMITED Registered Number 07725059

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	400	600
Current assets
Debtors	5,100	1,491
Cash at bank and in hand	86,401	92,152
	91,501	93,643
Creditors: amounts falling due within one year	(44,844)	(46,960)
Net current assets (liabilities)	46,657	46,683
Total assets less current liabilities	47,057	47,283
Total net assets (liabilities)	47,057	47,283
Capital and reserves
Called up share capital	500	500
Profit and loss account	46,557	46,783
Shareholders' funds	47,057	47,283

For the year ending 31 August 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 20 March 2018

And signed on their behalf by:
T Tendolkar, Director