Accounts Submission

COUNSELLING IN SURREY LIMITED - Company Information

Company Accounts and Tax Online 08739049 Board of Directors 1.11.17 31.10.18 31.10.18 No description of principal activity false iso4217:GBP xbrli:pure 08739049 2016-11-01 2017-10-31 08739049 2018-10-31 08739049 2017-11-01 2018-10-31 08739049 2017-10-31 08739049 countries:EnglandWales 2017-11-01 2018-10-31 08739049 curr:PoundSterling 2017-11-01 2018-10-31 08739049 uk-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31 08739049 uk-bus:Micro-entities 2017-11-01 2018-10-31 08739049 uk-bus:AuditExempt-NoAccountantsReport 2017-11-01 2018-10-31 08739049 uk-bus:FullAccounts 2017-11-01 2018-10-31 08739049 uk-bus:RegisteredOffice 2017-11-01 2018-10-31 08739049 uk-bus:Director1 2017-11-01 2018-10-31 08739049 uk-bus:Director1 2017-11-01 08739049 uk-bus:Director1 2018-10-31 08739049 core:AfterOneYear 2018-10-31 08739049 core:AfterOneYear 2017-10-31 08739049 core:WithinOneYear 2018-10-31 08739049 core:WithinOneYear 2017-10-31 08739049 core:WithinOneYear 2017-11-01 2018-10-31 08739049 core:AfterOneYear 2018-10-31 08739049 core:AfterOneYear 2017-10-31 08739049 core:AfterOneYear 2017-11-01 2018-10-31 08739049 core:ShareCapital 2018-10-31 08739049 core:ShareCapital 2017-10-31 08739049 core:RevaluationReserve 2018-10-31 08739049 core:RevaluationReserve 2017-10-31 08739049 core:RetainedEarningsAccumulatedLosses 2018-10-31 08739049 core:RetainedEarningsAccumulatedLosses 2017-10-31 08739049 1 2017-11-01 2018-10-31

Company Registration Number:
08739049 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Contents of the Financial Statements

for the Period Ended 31 October 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 October 2018

The directors present their report with the financial statements of the company for the period ended 31 October 2018

Additional information

These are final accounts and the company will be dissolved shortly.

Directors

The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
Maxim Dobres

This report was approved by the board of directors on 1 November 2018
And Signed On Behalf Of The Board By:

Name: Maxim Dobres
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2018

	2018 £	2017 £
Turnover	1,827	2,450
Cost of Materials	(1,389)	(3,269)
Profit or (Loss) for Period	438	(819)

Balance sheet

As at 31 October 2018

	2018 £	2017 £
Current assets:	0	96
Net current assets (liabilities):	0	96
Total assets less current liabilities:	0	96
Creditors: amounts falling due after more than one year:	( 517 )	( 1,051 )
Total net assets (liabilities):	( 517 )	( 955 )
Capital and reserves:	( 517 )	( 955 )

Balance sheet continued

For the year ending 31 October 2018 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 1 November 2018
And Signed On Behalf Of The Board By:

Name: Maxim Dobres
Status: Director

The notes form part of these financial statements

Director:		Maxim Dobres


Registered office:		Orchard Cottage Manor House Lane Bookham Leatherhead Surrey KT23 4EJ


Company Registration Number:		08739049 (England and Wales)

Accounts Submission