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CARLTON PARK CONSULTING LIMITED - Company Information

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Registered number: 08558283

Carlton Park Consulting Limited

Unaudited Financial Statements

for the year ended 30 June 2019

Statement of Financial Position

as at 30 June 2019

2019

2018

Called up share capital not paid

Fixed assets

4,596

3,197

Current assets

56,092

35,812

Prepayments and accrued income

Creditors: amounts falling due within one year

( 53,956 )

( 32,865 )

Net current assets (liabilities)

2,136

2,947

Total assets less current liabilities

6,732

6,144

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

6,732

6,144

Capital and reserves

6,732

6,144

08558283 2018-07-01 2019-06-30 08558283 2017-07-01 2018-06-30 08558283 2019-06-30 08558283 2018-06-30 08558283 2018-07-01 08558283 uk-frs102:WithinOneYear 2019-06-30 08558283 uk-frs102:AfterOneYear 2019-06-30 08558283 uk-frs102:WithinOneYear 2018-06-30 08558283 uk-frs102:AfterOneYear 2018-06-30 08558283 uk-bus:AuditExempt-NoAccountantsReport 2018-07-01 2019-06-30 08558283 uk-bus:AbbreviatedAccounts 2018-07-01 2019-06-30 08558283 uk-bus:Director1 1 2018-07-01 2019-06-30 08558283 uk-bus:Director2 2 2018-07-01 2019-06-30 08558283 uk-bus:Director1 2018-07-01 2019-06-30 08558283 uk-bus:Director2 2018-07-01 2019-06-30 08558283 uk-bus:Director1 1 2018-07-01 08558283 uk-bus:Director2 2 2018-07-01 08558283 uk-bus:Director1 1 2019-06-30 08558283 uk-bus:Director2 2 2019-06-30 08558283 uk-bus:Micro-entities 2018-07-01 2019-06-30 08558283 uk-bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 iso4217:GBP 08558283 countries:EnglandWales 2018-07-01 2019-06-30 08558283 uk-bus:RegisteredOffice 2018-07-01 2019-06-30

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Andrew Moone

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £28,756 made to Andrew Moone, a director of the company, on 01/07/2018.

During the accounting year the maximum amount payable by Andrew Moone was £32,894

The following conditions are attached to the amount payable by Andrew Moone:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/07/2018	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/06/2019
£	£	£	£	£	£	£
( 19,143 )	( 33,673 ) ( 33,673 )	24,060 24,060	0	0	0	( 28,756 )

Karen Dawn Moone

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £18,454 made to Karen Dawn Moone, a director of the company, on 01/07/2018.

During the accounting year the maximum amount payable by Karen Dawn Moone was £18,454

The following conditions are attached to the amount payable by Karen Dawn Moone:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid to the company.

Opening balance 01/07/2018	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/06/2019
£	£	£	£	£	£	£
( 4,869 )	( 28,945 ) ( 28,945 )	15,360 15,360	0	0	0	( 18,454 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30/06/2019 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts