Changenius Consulting Limited

Changenius Consulting Limited

CHANGENIUS CONSULTING LIMITED - Company Information

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2 February 2016 false Taxfiler 2017.19.Web 9981873business:PrivateLimitedCompanyLtd2016-02-022017-03-31 99818732016-02-01 99818732016-02-022017-03-31 9981873business:AuditExemptWithAccountantsReport2016-02-022017-03-31 9981873business:FullAccounts2016-02-022017-03-31 99818732017-03-31 9981873business:Director12016-02-022017-03-31 9981873business:Director22016-02-022017-03-31 9981873business:CompanySecretary12016-02-022017-03-31 9981873business:RegisteredOffice2016-02-022017-03-31 9981873core:WithinOneYear2017-03-31 9981873core:ShareCapital2017-03-31 9981873core:RetainedEarningsAccumulatedLosses2017-03-31 9981873business:SmallEntities2016-02-022017-03-31 9981873countries:EnglandWales2016-02-022017-03-31 9981873core:ComputerEquipment2016-02-022017-03-31 9981873core:ComputerEquipment2016-02-01 9981873core:ComputerEquipment2017-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9981873 (England and Wales)
Changenius Consulting Limited Unaudited accounts for the period from 2 February 2016 to 31 March 2017
Changenius Consulting Limited Unaudited accounts Contents
Page
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Changenius Consulting Limited Company Information for the period from 2 February 2016 to 31 March 2017
Directors
Lisa Karen Ross Tsz Chiu Tang
Secretary
Tsz Chiu Tang
Company Number
9981873 (England and Wales)
Registered Office
26 Albert Road Kingston Upon Thames Greater London KT1 3DH United Kingdom
Accountants
Sarah Allen Sarah Allen Accountancy Waverley, Petworth Road Milford, Godalming Surrey GU8 5BY
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Changenius Consulting Limited Statement of financial position as at 31 March 2017
2017 
Notes
£ 
Fixed assets
Tangible assets
4
883 
Current assets
Debtors
5
33,795 
Cash at bank and in hand
58,780 
92,575 
Creditors: amounts falling due within one year
6
(32,750)
Net current assets
59,825 
Net assets
60,708 
Capital and reserves
Called up share capital
100 
Profit and loss account
60,608 
Shareholders' funds
60,708 
For the period ending 31 March 2017 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 July 2017.
Lisa Karen Ross Director Company Registration No. 9981873
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Changenius Consulting Limited Notes to the Accounts for the period from 2 February 2016 to 31 March 2017
1
Statutory information
Changenius Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 9981873. The registered office and principal place of business is 26 Albert Road, Kingston Upon Thames, Greater London, KT1 3DH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 2 February 2016 to 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 February 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on a reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Changenius Consulting Limited Notes to the Accounts for the period from 2 February 2016 to 31 March 2017
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 2 February 2016
- 
Additions
1,177 
At 31 March 2017
1,177 
Depreciation
Charge for the period
294 
At 31 March 2017
294 
Net book value
At 31 March 2017
883 
5
Debtors
2017 
£ 
Trade debtors
32,795 
Other debtors
1,000 
33,795 
6
Creditors: amounts falling due within one year
2017 
£ 
Corporation tax
22,895 
Other taxes and social security costs
8,522 
Accruals
1,333 
32,750 
7
Average number of employees
During the period the average number of employees was 2.
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