C & E Capital Consulting Ltd Filleted accounts for Companies House (small and micro)

C & E Capital Consulting Ltd Filleted accounts for Companies House (small and micro)


false false false false false false false false false true false false false false false false false No description of principal activity 2017-05-01 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 10100199 2017-05-01 2018-04-30 10100199 2018-04-30 10100199 2017-04-30 10100199 bus:Director1 2017-05-01 2018-04-30 10100199 core:WithinOneYear 2018-04-30 10100199 bus:Director1 2017-04-30 10100199 bus:Director1 2018-04-30 10100199 bus:Director1 2017-04-30 10100199 bus:Director1 2016-05-01 2017-04-30 10100199 bus:Micro-entities 2017-05-01 2018-04-30 10100199 bus:AuditExempt-NoAccountantsReport 2017-05-01 2018-04-30 10100199 bus:FullAccounts 2017-05-01 2018-04-30 10100199 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 10100199 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30
COMPANY REGISTRATION NUMBER: 10100199
C & E Capital Consulting Ltd
Filleted Unaudited Financial Statements
30 April 2018
C & E Capital Consulting Ltd
Statement of Financial Position
30 April 2018
2018
2017
£
£
Current assets
100
Creditors: amounts falling due within one year
6,783
-------
----
Net current (liabilities)/assets
( 6,783)
100
-------
----
Total assets less current liabilities
( 6,783)
100
-------
----
Capital and reserves
( 6,783)
100
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
J H G Pollard
100
750
( 7,633)
( 6,783)
----
----
-------
-------
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
J H G Pollard
100
100
----
----
----
----
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 December 2018 , and are signed on behalf of the board by:
J H G Pollard
Director
Company registration number: 10100199
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Garden Cottage, Milland Lane, Milland, Liphook, Surrey, GU30 7JN.