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CROSSWOOD CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 07419202 Board of Directors 1.11.16 31.10.17 31.10.17 false iso4217:GBP xbrli:pure 07419202 2015-11-01 2016-10-31 07419202 2017-10-31 07419202 2016-11-01 2017-10-31 07419202 2016-10-31 07419202 countries:EnglandWales 2016-11-01 2017-10-31 07419202 curr:PoundSterling 2016-11-01 2017-10-31 07419202 uk-bus:CompanyLimitedByGuarantee 2016-11-01 2017-10-31 07419202 uk-bus:Micro-entities 2016-11-01 2017-10-31 07419202 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 07419202 uk-bus:FullAccounts 2016-11-01 2017-10-31 07419202 uk-bus:RegisteredOffice 2016-11-01 2017-10-31 07419202 uk-bus:Director1 2016-11-01 2017-10-31 07419202 uk-bus:Director1 2016-11-01 07419202 uk-bus:Director1 2017-10-31 07419202 core:AfterOneYear 2017-10-31 07419202 core:AfterOneYear 2016-10-31 07419202 core:WithinOneYear 2017-10-31 07419202 core:WithinOneYear 2016-10-31 07419202 core:WithinOneYear 2016-11-01 2017-10-31 07419202 core:AfterOneYear 2017-10-31 07419202 core:AfterOneYear 2016-10-31 07419202 core:AfterOneYear 2016-11-01 2017-10-31 07419202 core:ShareCapital 2017-10-31 07419202 core:ShareCapital 2016-10-31 07419202 core:RevaluationReserve 2017-10-31 07419202 core:RevaluationReserve 2016-10-31 07419202 core:RetainedEarningsAccumulatedLosses 2017-10-31 07419202 core:RetainedEarningsAccumulatedLosses 2016-10-31 07419202 1 2016-11-01 2017-10-31

Company Registration Number:
07419202 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

Contents of the Financial Statements

for the Period Ended 31 October 2017


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 October 2017

The directors present their report with the financial statements of the company for the period ended 31 October 2017

Principal Activities

The company's principal activity during this period was business consultancy services

Directors

The directors shown below have held office during the whole of the period from 01 November 2016 to 31 October 2017
Jenny C Kirk

This report was approved by the board of directors on 6 September 2018
And Signed On Behalf Of The Board By:

Name: Jenny C Kirk
Status: Director

Income and Expenditure Account

for the Period Ended 31 October 2017

	2017 £	2016 £
Turnover	78,000	104,185
Other Income	0	0
Staff Costs	(51,075)	(43,000)
Depreciation and Writeoffs	(0)	(0)
Other charges	(9,769)	(87,216)
Surplus or (Deficit) for Period	17,156	(26,031)

Balance sheet

As at 31 October 2017

	2017 £	2016 £
FixedAssets:	0	0
Current assets:	23,192	37,561
Prepayments and accrued income:	2,300
Creditors: amounts falling due within one year:	( 8,236 )	( 3,430 )
Net current assets (liabilities):	17,256	34,131
Total assets less current liabilities:	17,256	34,131
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	17,256	34,131
Reserves:	17,256	34,131

Balance sheet continued

For the year ending 31 October 2017 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2018
And Signed On Behalf Of The Board By:

Name: Jenny C Kirk
Status: Director

The notes form part of these financial statements

Director:		Jenny C Kirk


Registered office:		Crosswood House 5 Rock Lane East Birkenhead Merseyside England CH42 1PE


Company Registration Number:		07419202 (England and Wales)

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