Consensio Partners Resolution Ltd,Ltd - AccountsLtd - Accounts

Consensio Partners Resolution Ltd,Ltd - AccountsLtd - Accounts

CONSENSIO PARTNERS RESOLUTION LTD. - Company Information

Print Friendly Version

2017-01-01 06458165 2017-12-31 06458165 2017-01-01 2017-12-31 06458165 2016-12-31 06458165 2016-01-01 2016-12-31 06458165 uk-core:WithinOneYear 2016-12-31 06458165 uk-core:WithinOneYear 2017-12-31 06458165 uk-core:ShareCapital 2017-12-31 06458165 uk-core:ShareCapital 2016-12-31 06458165 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 06458165 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 06458165 uk-bus:Director1 2017-01-01 2017-12-31 06458165 uk-core:ComputerEquipment 2017-01-01 2017-12-31 06458165 uk-core:CommunicationNetworkEquipment 2017-01-01 2017-12-31 06458165 uk-core:ComputerEquipment 2016-12-31 06458165 uk-core:CommunicationNetworkEquipment 2016-12-31 06458165 uk-core:CommunicationNetworkEquipment 2017-12-31 06458165 uk-core:ComputerEquipment 2017-12-31 iso4217:GBP xbrli:pure 06458165 uk-bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 06458165 uk-bus:FRS102 2017-01-01 2017-12-31 06458165 uk-bus:FullAccounts 2017-01-01 2017-12-31 06458165 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Consensio Partners Resolution Ltd
Registered Number:06458165
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2017
Consensio Partners Resolution Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2017
Consensio Partners Resolution Ltd
Statement of Financial Position
Registered Number :
06458165
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
4,121
5,769
2
4,121
5,769
Current assets
Trade and other receivables
59,418
36,143
3
31,892
Cash and cash equivalents
94,150
130,293
91,310
Trade and other payables: amounts falling due within one
year
(51,077)
(70,320)
4
40,233
59,973
Net current assets
Total assets less current liabilities
64,094
46,002
(783)
(1,154)
Provisions for liabilities
63,311
Net assets
44,848
Capital and reserves
Called up share capital
2
2
Retained earnings
63,309
44,846
63,311
44,848
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A C Efthymiades Director
These financial statements were approved and authorised for issue by the Board on 28 September 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2017
Consensio Partners Resolution Ltd
Notes to the Financial Statements
Statutory Information
Consensio Partners Resolution Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06458165.
Principal place of business:
30 Niton Street
London
SW6 6NJ
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 % Straight line
Computer Equipment
20 % Straight line
Website
2. Property, plant and equipment
Total
Computer
Equipment
Website
£
£
£
Cost or
valuation
At 01 January 2017
15,126
6,886
8,240
At 31 December 2017
8,240
6,886
15,126
Provision for depreciation and impairment
At 01 January 2017
9,357
6,885
2,472
Charge for year
1,648
-
1,648
At 31 December 2017
11,005
6,885
4,120
At 31 December 2017
Net book value
4,120
1
4,121
At 31 December 2016
5,768
1
5,769
2 of 3
5
For the year ended 31 December 2017
Consensio Partners Resolution Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2016
2017
£
£
Trade debtors
35,626
57,833
Other debtors
517
1,585
59,418
36,143
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Trade creditors
5,641
8,198
Taxation and social security
47,403
30,584
Other creditors
17,276
12,295
70,320
51,077
5. Average number of persons employed
During the year the average number of employees was 2 (2016 : 2)
3 of 3