The Business Pod (Consultancy) Cyf 31/03/2019 iXBRL

The Business Pod (Consultancy) Cyf 31/03/2019 iXBRL

THE BUSINESS POD (CONSULTANCY) CYF - Company Information

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Company registration number: 11312389
The Business Pod (Consultancy) Cyf
Unaudited filleted financial statements
31 March 2019
The Business Pod (Consultancy) Cyf
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Business Pod (Consultancy) Cyf
Directors and other information
Director Ms C Owen (Appointed 16 April 2018)
Company number 11312389
Registered office M-Sparc
Menai Science Parc
Gaerwen
Ynys Mon
LL60 6AG
Business address M-Sparc
Menai Science Parc
Gaerwen
Ynys Mon
LL60 6AG
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Bankers Barclays Bank plc
Bishop Meadow Road
Loughborough
Leicestershire
LE11 5RB
The Business Pod (Consultancy) Cyf
Report to the director on the preparation of the
unaudited statutory financial statements of The Business Pod (Consultancy) Cyf
Period ended 31 March 2019
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
30 September 2019
The Business Pod (Consultancy) Cyf
Statement of financial position
31 March 2019
31/03/19
£ £
Fixed assets 1,294
_______
Current assets 11,160
Prepayments and accrued income 138
_______
11,298
Creditors: amounts falling due within one year ( 10,824)
_______
Net current assets 474
_______
Total assets less current liabilities 1,768
Accruals and deferred income ( 157)
_______
Net assets 1,611
_______
Capital and reserves 1,611
_______
Notes to the financial statements
The Business Pod (Consultancy) Cyf
Period ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/19
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms C Owen - 1,712 ( 3,565) ( 1,853)
_______ _______ _______ _______
For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 July 2019 , and are signed on behalf of the board by:
Ms C Owen
Director
Company registration number: 11312389
The company is a private company limited by shares, registered in Wales.