Customer First Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07679192 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Customer First Consulting Limited

Page

Statement of Financial Position

1

FIXED ASSETS

30

44

CURRENT ASSETS

18,914

26,334

CREDITORS

Amounts falling due within one year

(6,689

)

(4,371

)

NET CURRENT ASSETS

12,225

21,963

TOTAL ASSETS LESS CURRENT LIABILITIES

12,255

22,007

ACCRUALS AND DEFERRED INCOME

500

4,978

NET ASSETS

11,755

17,029

CAPITAL AND RESERVES

11,755

17,029

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Customer First Consulting 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:

07679192

Registered office:

3 Railway Court

Ten Pound Walk

Doncaster

South Yorkshire

DN4 5FB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and 31 March 2019:

2020

2019

£

£

Mr H O'Neill

Balance outstanding at start of year

7,094

14,636

Amounts advanced

28,039

17,866

Amounts repaid

(35,783

)

(25,408

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(650

)

7,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 December 2020 and were signed by:

Mr H O'Neill - Director