Prenzlauer_Consulting_Limited_31_Aug_2017_set_of_accounts_for_filing.html

Prenzlauer_Consulting_Limited_31_Aug_2017_set_of_accounts_for_filing.html


1 September 2016 2.9.0 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP077273472016-09-012017-08-31077273472017-08-31077273472016-08-3107727347core:WithinOneYear2017-08-3107727347core:WithinOneYear2016-08-3107727347bus:RegisteredOffice2016-09-012017-08-3107727347bus:Director12016-09-012017-08-310772734712016-09-012017-08-3107727347countries:EnglandWales2016-09-012017-08-3107727347bus:AuditExemptWithAccountantsReport2016-09-012017-08-3107727347bus:PrivateLimitedCompanyLtd2016-09-012017-08-3107727347bus:Micro-entities2016-09-012017-08-3107727347bus:FullAccounts2016-09-012017-08-31
Company registration number:
07727347
Prenzlauer Consulting Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2017
Prenzlauer Consulting Limited
Statement of Financial Position
31 August 2017
20172016
££
Current assets
1,528
 
18,755
 
Creditors: amounts falling due within one year
2,163
 
(10,496
)
Net current assets
3,691
 
8,259
 
Accruals and deferred income
(1,705
)
(970
)
Net assets 1,986   7,289  
   
Capital and reserves
1,986
 
7,289
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Lower Ground Level
,
Castlewood House
,
77/91 New Oxford Street
,
London
,
WC1A 1DG
, United Kingdom.

2 Average number of employees

For the year ending
31 August 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 May 2018
, and are signed on behalf of the board by:
Mr Justin Tonkin
Director
Company registration number:
07727347