Company Registration No. 06766771 (England and Wales)
Ciceron Consulting Limited
Unaudited accounts
for the year ended 31 December 2017
Ciceron Consulting Limited
Unaudited accounts
Contents
Ciceron Consulting Limited
Company Information
for the year ended 31 December 2017
Directors
Sarah Farringdon
Elaine Debra Walker
Company Number
06766771 (England and Wales)
Registered Office
TREGARTH
SNOWS RIDE
WINDLESHAM
SURREY
GU20 6LA
England
Ciceron Consulting Limited
Statement of financial position
as at 31 December 2017
Cash at bank and in hand
38,825
46,568
Creditors: amounts falling due within one year
(67,905)
(58,246)
Net current liabilities
(29,080)
(11,678)
Net liabilities
(28,835)
(11,190)
Called up share capital
2
2
Profit and loss account
(28,837)
(11,192)
Shareholders' funds
(28,835)
(11,190)
For the year ending 31 December 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 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 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 28 September 2018.
Sarah Farringdon
Director
Company Registration No. 06766771
Ciceron Consulting Limited
Notes to the Accounts
for the year ended 31 December 2017
Ciceron Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06766771. The registered office is TREGARTH, SNOWS RIDE, WINDLESHAM, SURREY, GU20 6LA, England.
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.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% on a straight line basis
The financial statements have been prepared on a going concern basis on the grounds that the Directors have confirmed they will continue to support the company.
4
Tangible fixed assets
Computer equipment
Ciceron Consulting Limited
Notes to the Accounts
for the year ended 31 December 2017
5
Creditors: amounts falling due within one year
2017
2016
Loans from directors
66,945
57,166
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2016: 2).
