CTB Consultancy Limited - Period Ending 2018-08-31

CTB Consultancy Limited - Period Ending 2018-08-31


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Registration number: 06844008

CTB Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

APL Accountants Limited
Chartered Accountants

 

CTB Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

CTB Consultancy Limited

Company Information

Directors

Christopher Bithell

Carl Tom Bithell

Registered office

Suite C1, Conway House
Ackhurst Park
Chorley
Lancashire
PR7 1NY

Accountants

APL Accountants Limited
Chartered Accountants

 

CTB Consultancy Limited

(Registration number: 06844008)
Balance Sheet as at 31 August 2018

2018
£

2017
£

Fixed assets

637

797

Current assets

9,197

5,381

Creditors: Amounts falling due within one year

(6,649)

(4,624)

Net current assets

2,548

757

 

3,185

1,554

Capital and reserves

3,185

1,554

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite C1, Conway House
Ackhurst Park
Chorley
Lancashire
PR7 1NY
United Kingdom

These financial statements were authorised for issue by the Board on 2 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CTB Consultancy Limited

(Registration number: 06844008)
Balance Sheet as at 31 August 2018

Approved and authorised by the Board on 2 November 2018 and signed on its behalf by:
 

.........................................

Carl Tom Bithell
Director