Micro-entity Accounts - CONSULTANCY TECHNOLOGY LIMITED

Micro-entity Accounts - CONSULTANCY TECHNOLOGY LIMITED

CONSULTANCY TECHNOLOGY LIMITED - Company Information

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Registered Number 03149384

CONSULTANCY TECHNOLOGY LIMITED

Micro-entity Accounts

31 March 2018

CONSULTANCY TECHNOLOGY LIMITED Registered Number 03149384

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
351
-
Current Assets
142,992
107,186
Prepayments and accrued income
26,624
26,624
Creditors: amounts falling due within one year
(57,921)
(68,972)
Net current assets (liabilities)
111,695
64,838
Total assets less current liabilities
112,046
64,838
Creditors: amounts falling due after more than one year
(38,129)
-
Provisions for liabilities
(72)
(72)
Accruals and deferred income
(28,624)
(28,624)
Total net assets (liabilities)
45,221
36,142
Capital and reserves
45,221
36,142
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2018

And signed on their behalf by:
Mark Flanagan, Director

Footnotes:
  • Advances and credits
    During the year the director entered into the following advances and credits with the company:

    2018
    Mark Flanagan Balance b/fwd £106,170 Advances/(credits) £24,702 Balance o/s £130,872

    2017
    Mark Flanagan Balance b/fwd £106,495 Advances/(credits) (£325) Balance o/s £106,170