4C Consultancy Limited

4C Consultancy Limited

4C CONSULTANCY LIMITED - Company Information

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Company Registration No. 05635280 (England and Wales)
4C Consultancy Limited Unaudited accounts for the year ended 31 March 2018
4C Consultancy Limited Unaudited accounts Contents
Page
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4C Consultancy Limited Company Information for the year ended 31 March 2018
Director
Mr P Chambers
Company Number
05635280 (England and Wales)
Registered Office
46b Cole Park Road Twickenham Middlesex TW1 1HS UK
Accountants
Bell Howley LLP Deacon House St Marys Court, The Broadway Amersham Buckinghamshire HP7 0UT
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4C Consultancy Limited Accountants' report
Accountants' report to the director of 4C Consultancy Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 4C Consultancy Limited for the year ended 31 March 2018 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 4C Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 31 July 2010. Our work has been undertaken solely to prepare for your approval the accounts of 4C Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4C Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 4C Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 4C Consultancy Limited. You consider that 4C Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 4C Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bell Howley LLP Deacon House St Marys Court, The Broadway Amersham Buckinghamshire HP7 0UT 21 May 2018
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4C Consultancy Limited Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Investments
4
16,962 
16,962 
Current assets
Debtors
5
19,483 
40,683 
Cash at bank and in hand
184,418 
189,053 
203,901 
229,736 
Creditors: amounts falling due within one year
6
(37,619)
(32,379)
Net current assets
166,282 
197,357 
Net assets
183,244 
214,319 
Capital and reserves
Called up share capital
1,026 
1,026 
Share premium
2,626 
2,626 
Capital redemption reserve
500 
500 
Profit and loss account
179,092 
210,167 
Shareholders' funds
183,244 
214,319 
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 May 2018.
Mr P Chambers Director Company Registration No. 05635280
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4C Consultancy Limited Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
4C Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 05635280. The registered office is 46b Cole Park Road, Twickenham, Middlesex, TW1 1HS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 April 2017
16,962 
Valuation at 31 March 2018
16,962 
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
18,360 
16,525 
Accrued income and prepayments
1,123 
1,009 
Other debtors
- 
23,149 
19,483 
40,683 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
- 
276 
Taxes and social security
33,522 
28,503 
Other creditors
497 
- 
Accruals
3,600 
3,600 
37,619 
32,379 
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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