Micro-entity Accounts - TOLMAN CONSULTING SERVICES LIMITED

Micro-entity Accounts - TOLMAN CONSULTING SERVICES LIMITED

TOLMAN CONSULTING SERVICES LIMITED - Company Information

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Registered Number 09971763

TOLMAN CONSULTING SERVICES LIMITED

Micro-entity Accounts

31 January 2017

TOLMAN CONSULTING SERVICES LIMITED Registered Number 09971763

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017
£
Fixed Assets 1,387
Current Assets 11,410
Prepayments and accrued income 273
Creditors: amounts falling due within one year (8,402)
Net current assets (liabilities) 3,281
Total assets less current liabilities 4,668
Accruals and deferred income (900)
Total net assets (liabilities) 3,768
Capital and reserves 3,768
  • For the year ending 31 January 2017 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2017

And signed on their behalf by:
Fraser Tolman, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:

    Fraser Tolman - £1,792.