Company Registration No. 07334981 (England and Wales)
CHRYSTAL PAGE CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 August 2017
CHRYSTAL PAGE CONSULTANTS LIMITED
Unaudited accounts
Contents
CHRYSTAL PAGE CONSULTANTS LIMITED
Company Information
for the year ended 31 August 2017
Company Number
07334981 (England and Wales)
Registered Office
2 WHICHFORD
GIFFARD PARK
MILTON KEYNES
BUCKINGHAMSHIRE
MK14 5JH
UNITED KINGDOM
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
CHRYSTAL PAGE CONSULTANTS LIMITED
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
-
622
Creditors: amounts falling due within one year
(546)
(1,769)
Net current (liabilities)/assets
(546)
1,853
Net (liabilities)/assets
(85)
2,367
Called up share capital
1
1
Profit and loss account
(86)
2,366
Shareholders' funds
(85)
2,367
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 31 May 2018.
CHRYSTAL PAGE
Director
Company Registration No. 07334981
CHRYSTAL PAGE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 August 2017
CHRYSTAL PAGE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07334981. The registered office is 2 WHICHFORD , GIFFARD PARK, MILTON KEYNES, BUCKINGHAMSHIRE, MK14 5JH, UNITED KINGDOM.
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.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
CHRYSTAL PAGE CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 August 2017
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2016
224
673
897
At 31 August 2017
224
673
897
At 1 September 2016
65
318
383
Charge for the year
10
43
53
At 31 August 2017
75
361
436
At 31 August 2017
149
312
461
At 31 August 2016
159
355
514
6
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
296
-
Taxes and social security
-
1,302
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
