Green Burgundy Consulting Ltd |
Balance Sheet |
as at 30 April 2018 |
|
|
|
|
|
2018 |
|
|
2017 |
£ |
£ |
|
Current assets |
|
|
6,682 |
|
|
6,795 |
|
|
|
6,682 |
|
|
6,795 |
Creditors: amounts falling due within one year |
|
|
(605) |
|
|
(397) |
Net current assets |
|
|
|
6,077 |
|
|
6,398 |
Total assets less current liabilities |
|
|
|
6,077 |
|
|
6,398 |
Accruals and deferred income |
|
|
|
(600) |
|
|
(480) |
|
Net assets |
|
|
|
5,477 |
|
|
5,918 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
5,477 |
|
|
5,918 |
|
|
|
|
|
|
|
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The director controls the company. During the year the company paid £208 to A Greenberg for use of home as office. |
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During the period there was 1 employee of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at C/O Intouch Accounting, Suite 1, Second Floor, Everdene House, Deansleigh Road, Bournemouth, United Kingdom, BH7 7DU. |
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|
A Greenberg |
Director |
Approved by the board on 1 September 2018 |