Staley Consulting Ltd - Period Ending 2017-01-31

Staley Consulting Ltd - Period Ending 2017-01-31


Staley Consulting Ltd09394602false2016-02-012017-01-312017-01-31The principal activity of the company is Information technology consultancy activitiesDigita Accounts Production Advanced 6.20.8420.0Softwaretrue093946022016-02-012017-01-31093946022017-01-3109394602core:CurrentFinancialInstrumentscore:WithinOneYear2017-01-3109394602bus:Micro-entities2016-02-012017-01-3109394602bus:AuditExemptWithAccountantsReport2016-02-012017-01-3109394602bus:FullAccounts2016-02-012017-01-3109394602bus:RegisteredOffice2016-02-012017-01-3109394602bus:Director12016-02-012017-01-3109394602bus:PrivateLimitedCompanyLtd2016-02-012017-01-3109394602countries:England2016-02-012017-01-31093946022016-01-3109394602core:CurrentFinancialInstrumentscore:WithinOneYear2016-01-31iso4217:GBP

Registration number: 09394602

Staley Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
Leeds
LS25 1NB

 

Staley Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Staley Consulting Ltd

Company Information

Director

Mr Daniel Staley

Registered office

87 Ashley Road
Bristol
BS6 5NR

Accountants

Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
Leeds
LS25 1NB

 

Staley Consulting Ltd

(Registration number: 09394602)
Balance Sheet as at 31 January 2017

Note

2017
£

2016
£

Fixed assets

 

292

575

Current assets

 

41,784

26,525

Creditors: Amounts falling due within one year

 

(16,879)

(5,741)

Net current assets

 

24,905

20,784

   

25,197

21,359

Capital and reserves

 

25,197

21,359

 

Staley Consulting Ltd

(Registration number: 09394602)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements for the Year Ended 31 January 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
87 Ashley Road
Bristol
BS6 5NR

These financial statements were authorised for issue by the director on 11 October 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

 

Staley Consulting Ltd

(Registration number: 09394602)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the director on 11 October 2017
 

.........................................

Mr Daniel Staley

Director