| Value Add Consulting Limited |
| Balance Sheet |
| as at 30 June 2021 |
|
|
|
|
|
2021 |
|
|
2020 |
| £ |
£ |
|
| Current assets |
|
|
747 |
|
|
6,989 |
|
|
|
747 |
|
|
6,989 |
| Creditors: amounts falling due within one year |
|
|
(3,043) |
|
|
3,242 |
| Net current (liabilities)/assets |
|
|
|
(2,296) |
|
|
10,231 |
| Total assets less current liabilities |
|
|
|
(2,296) |
|
|
10,231 |
|
| Net (liabilities)/assets |
|
|
|
(2,296) |
|
|
10,231 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(2,296) |
|
|
10,231 |
|
|
|
|
|
|
|
|
The directors control the company.
During the year the company paid £312 (2020 : £232) to R Craig for use of home as office. |
|
| During the period there was 2 employee of the company. |
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
|
| The company's registered office is at TAMARIND ARFORD ROAD, HEADLEY, BORDON, HAMPSHIRE, GU35 8LJ. |
|
|
| R Craig |
| Director |
| Approved by the board on 3 March 2022 |
