SEAN_CARROLL_TRAINING_CON - Accounts


Company Registration Number 07682244 (England and Wales)
SEAN CARROLL TRAINING CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2017
SEAN CARROLL TRAINING CONSULTANCY LIMITED
COMPANY INFORMATION
Director
Mr Sean Carroll
Company number
07682244
Registered office
68 Childwall Valley Road
Liverpoool
L16 4PE
Accountants
Futurelink Accountancy Services Limited
Kings House Business Centre
Station Road
Kings Langley
Hertfordshire
England
WD4 8LZ
SEAN CARROLL TRAINING CONSULTANCY LIMITED
CONTENTS
Page
Director's report
1
Accountants' report
2
Profit and loss account
3
Balance sheet
4
SEAN CARROLL TRAINING CONSULTANCY LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2017
- 1 -

The director presents his annual report and financial statements for the year ended 30 June 2017.

Principal activities

The principal activity of the company continued to be that of management consultancy.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Sean Carroll

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr Sean Carroll
Director
13 September 2017
SEAN CARROLL TRAINING CONSULTANCY LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SEAN CARROLL TRAINING CONSULTANCY LIMITED FOR THE YEAR ENDED 30 JUNE 2017
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sean Carroll Training Consultancy Limited for the year ended 30 June 2017 which comprise the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/

This report is made solely to the board of directors of Sean Carroll Training Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 20 June 2011. Our work has been undertaken solely to prepare for your approval the financial statements of Sean Carroll Training Consultancy Limited and state those matters that we have agreed to state to the board of directors of Sean Carroll Training Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sean Carroll Training Consultancy Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Sean Carroll Training Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sean Carroll Training Consultancy Limited. You consider that Sean Carroll Training Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sean Carroll Training Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Futurelink Accountancy Services Limited
13 September 2017
Chartered Accountants
Kings House Business Centre
Station Road
Kings Langley
Hertfordshire
England
WD4 8LZ
SEAN CARROLL TRAINING CONSULTANCY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2017
- 3 -
2017
2016
£
£
Turnover
78,831
122,969
Staff costs
(8,086)
(8,060)
Other charges
(10,090)
(21,480)
Tax
(11,980)
(18,686)
Profit
48,675
74,743
SEAN CARROLL TRAINING CONSULTANCY LIMITED
BALANCE SHEET
AS AT
30 JUNE 2017
30 June 2017
- 4 -
2017
2016
£
£
£
£
Current assets
39,060
69,969
Creditors: amounts falling due within one year
(11,213)
(15,921)
Net current assets
27,847
54,048
Net assets
27,847
54,048
Capital and reserves
27,847
54,048

Sean Carroll Training Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 Childwall Valley Road, Liverpoool, L16 4PE.

For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved and signed by the director and authorised for issue on 13 September 2017
Mr Sean Carroll
Director
Company Registration Number 07682244
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