Registered number: 09483380
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Borrero Consulting Ltd
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Unaudited Financial Statements
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| for the period ended
31 January 2018
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Statement of Financial Position
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2018 |
2017 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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09483380
2017-04-01
2018-01-31
09483380
2016-04-01
2017-03-31
09483380
2018-01-31
09483380
2017-03-31
09483380
2017-04-01
09483380
uk-frs102:WithinOneYear
2018-01-31
09483380
uk-frs102:AfterOneYear
2018-01-31
09483380
uk-frs102:WithinOneYear
2017-03-31
09483380
uk-frs102:AfterOneYear
2017-03-31
09483380
uk-bus:AuditExempt-NoAccountantsReport
2017-04-01
2018-01-31
09483380
uk-bus:AbbreviatedAccounts
2017-04-01
2018-01-31
09483380
uk-bus:Director1
1
2017-04-01
2018-01-31
09483380
uk-bus:Director1
2017-04-01
2018-01-31
09483380
uk-bus:Director1
1
2017-04-01
09483380
uk-bus:Director1
1
2018-01-31
09483380
uk-bus:Micro-entities
2017-04-01
2018-01-31
09483380
uk-bus:PrivateLimitedCompanyLtd
2017-04-01
2018-01-31
iso4217:GBP
Footnotes to the Statement of Financial Position
Elisabet Serrano Borrero
1. Directors’ benefits: advances, credit and guarantees
Elisabet Serrano Borrero
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £319 made to Elisabet Serrano Borrero, a director of the company, on 03/07/2017.
During the accounting period the maximum amount payable by Elisabet Serrano Borrero was £492
The following conditions are attached to the amount payable by Elisabet Serrano Borrero:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
| Opening balance 01/04/2017 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/01/2018 |
| £ |
£ |
£ |
£ |
£ |
£ |
£ |
|
418
|
(
17,591
)
(
17,591
)
|
16,854
16,854
|
0
|
0
|
0
|
(
319
)
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2. Going Concern
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 31/01/2018 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
The company was trading for the entire period
2017-04-01
2018-01-31
2018-01-31
management certification consultancy
2018-05-16
Approved by the board of directors and signed on behalf of the board,
Borrero Consulting Ltd
Director
Elisabet Serrano Borrero
Company registration number:
09483380
