CSS Consulting Ltd - Period Ending 2018-02-28

Registration number: 08413771

CSS Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2018

Opus Accounting Limited
Chartered Certified Accountants
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA

CSS Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

CSS Consulting Ltd

Company Information

Director

Dr C Struthers-Semple

Registered office

Pound Court Pound Street Newbury Berkshire RG14 6AA

Accountants

Opus Accounting Limited Chartered Certified Accountants Pound Court Pound Street Newbury Berkshire RG14 6AA

Page 1

CSS Consulting Ltd

(Registration number: 08413771)
Balance Sheet as at 28 February 2018

	2018 £	2017 £
Fixed assets	140	188
Current assets	97,114	31,349
Prepayments and accrued income	496	-
Creditors: Amounts falling due within one year	(21,707)	(10,943)
Net current assets	75,903	20,406
Total assets less current liabilities	76,043	20,594
Provisions for liabilities	-	(37)
	76,043	20,557
Capital and reserves	76,043	20,557

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CSS Consulting Ltd

(Registration number: 08413771)
Balance Sheet as at 28 February 2018 (continued)

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:
Pound Court
Pound Street
Newbury
Berkshire
RG14 6AA
UK

These financial statements were authorised for issue by the director on 26 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 November 2018
 

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

Dr C Struthers-Semple
Director

Page 3