Connelly Management Services Limited - Accounts to registrar (filleted) - small 18.2

Connelly Management Services Limited - Accounts to registrar (filleted) - small 18.2

CONNELLY MANAGEMENT SERVICES LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v18.3.1.65 05944901 Board of Directors 1.10.17 30.9.18 30.9.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059449012017-09-30059449012018-09-30059449012017-10-012018-09-30059449012016-09-30059449012016-10-012017-09-30059449012017-09-3005944901ns15:EnglandWales2017-10-012018-09-3005944901ns14:PoundSterling2017-10-012018-09-3005944901ns10:Director12017-10-012018-09-3005944901ns10:PrivateLimitedCompanyLtd2017-10-012018-09-3005944901ns10:Micro-entities2017-10-012018-09-3005944901ns10:AuditExempt-NoAccountantsReport2017-10-012018-09-3005944901ns10:FullAccounts2017-10-012018-09-3005944901ns5:CurrentFinancialInstruments2018-09-3005944901ns5:CurrentFinancialInstruments2017-09-3005944901ns10:Director112017-09-3005944901ns10:Director112016-09-3005944901ns10:Director112017-10-012018-09-3005944901ns10:Director112016-10-012017-09-3005944901ns10:Director112018-09-3005944901ns10:Director112017-09-30


REGISTERED NUMBER: 05944901 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2018

FOR

CONNELLY MANAGEMENT SERVICES LIMITED
CONNELLY MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 05944901)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018




Page

Balance Sheet 1


CONNELLY MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 05944901)

BALANCE SHEET
30 SEPTEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 5,560 5,283

CURRENT ASSETS 79,511 103,509

CREDITORS
Amounts falling due within one year (37,800 ) (39,721 )
NET CURRENT ASSETS 41,711 63,788
TOTAL ASSETS LESS CURRENT
LIABILITIES
47,271
69,071

CAPITAL AND RESERVES 47,271 69,071

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Connelly Management Services Limited is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address are as
below:

Registered number: 05944901

Registered office: 377 Great North Road
Eaton Ford
St Neots
Cambridgeshire
PE19 7FP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended
30 September 2018 and 30 September 2017:

2018 2017
£    £   
M J Connelly
Balance outstanding at start of year 44,502 12,354
Amounts advanced 62,595 111,689
Amounts repaid (69,230 ) (79,541 )
Balance outstanding at end of year 37,867 44,502

Page 1 continued...
CONNELLY MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 05944901)

BALANCE SHEET - continued
30 SEPTEMBER 2018

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

This loan is unsecured.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 February 2019 and were signed
on its behalf by:





M J Connelly - Director


Page 2