CHILTERN HR CONSULTANTS LIMITED Micro-entity accounts

CHILTERN HR CONSULTANTS LIMITED Micro-entity accounts

CHILTERN HR CONSULTANTS LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2017-04-01 Sage Accounts Production Advanced 2017 Update 3 - FRS xbrli:pure xbrli:shares iso4217:GBP 04998731 2017-04-01 2018-03-31 04998731 2018-03-31 04998731 2016-04-01 2017-03-31 04998731 2017-03-31 04998731 bus:LeadAgentIfApplicable 2017-04-01 2018-03-31 04998731 bus:Director1 2017-04-01 2018-03-31 04998731 core:WithinOneYear 2018-03-31 04998731 core:WithinOneYear 2017-03-31 04998731 core:RestatedAmount 2017-03-31 04998731 bus:Micro-entities 2017-04-01 2018-03-31 04998731 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 04998731 bus:FullAccounts 2017-04-01 2018-03-31 04998731 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 04998731 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
COMPANY REGISTRATION NUMBER: 04998731
CHILTERN HR CONSULTANTS LIMITED
Unaudited Financial Statements
31 March 2018
CHILTERN HR CONSULTANTS LIMITED
Financial Statements
Year ended 31 March 2018
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Detailed income statement
6
Notes to the detailed income statement
7
CHILTERN HR CONSULTANTS LIMITED
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of CHILTERN HR CONSULTANTS LIMITED
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 financial statements of CHILTERN HR CONSULTANTS LIMITED for the year ended 31 March 2018, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
CORNABY & STANLEY Chartered accountant
18 Bath Road Old Town Swindon Wilts England SN1 4BA
21 June 2018
CHILTERN HR CONSULTANTS LIMITED
Income Statement
Year ended 31 March 2018
2018
2017
£
£
Turnover
13,740
27,910
Other income
751
1,716
--------
--------
14,491
29,626
Depreciation and other amounts written off assets
1,055
1,407
Other charges
8,023
10,279
Tax
-
3,886
--------
--------
Profit
5,413
14,054
--------
--------
CHILTERN HR CONSULTANTS LIMITED
Statement of Financial Position
31 March 2018
2018
2017
£
£
£
Fixed assets
3,161
4,216
-------
-------
Current assets
1,110
13,579
Creditors: amounts falling due within one year
174
4,111
-------
--------
Net current assets
936
9,468
-------
--------
Total assets less current liabilities
4,097
13,684
Accruals and deferred income
1,170
1,170
-------
--------
2,927
12,514
-------
--------
Capital and reserves
2,927
12,514
-------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company has chosen to override the requirement to disclose details of directors advances and credits.
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.
Director's responsibilities:
- The member has 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 his 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.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2018 , and are signed on behalf of the board by:
A M Jones
Director
Company registration number: 04998731
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 Bath Road, Old Town, Swindon, Wilts, SN1 4BA, United Kingdom.
CHILTERN HR CONSULTANTS LIMITED
Management Information
Year ended 31 March 2018
The following page does not form part of the financial statements.
CHILTERN HR CONSULTANTS LIMITED
Detailed Income Statement
Year ended 31 March 2018
2018
2017
£
£
Turnover
13,740
27,910
Other income
751
1,716
Depreciation and other amounts written off assets
1,055
1,407
Other charges
8,023
10,279
-------
--------
5,413
17,940
-------
--------
CHILTERN HR CONSULTANTS LIMITED
Notes to the Detailed Income Statement
Year ended 31 March 2018
2018
2017
£
£
Other income
Expenses recharged
747
1,123
VAT flat rate gain
-
577
Interest on cash and cash equivalents
4
16
----
-------
751
1,716
----
-------
Depreciation and other amounts written off assets
Depreciation of office equipment
1,055
1,407
-------
-------
Other charges
Travel and subsistence
1,838
2,930
Telephone
582
449
Business use of home
208
208
Printing postage and stationery
546
1,121
Sundry expenses
54
13
Insurance
222
219
Courses and seminars
233
1,860
Subscriptions
559
332
Advertising
114
1,253
Entertaining
71
85
Bank charges
71
67
Legal and professional fees (allowable)
2,475
476
Accountancy fees
1,050
1,266
-------
--------
8,023
10,279
-------
--------