Acutance Consulting Ltd - Accounts to registrar - small 17.2
Acutance Consulting Ltd - Accounts to registrar - small 17.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2017 |
| FOR |
| ACUTANCE CONSULTING LTD |
| ACUTANCE CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 07920088) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 31 January 2017 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| ACUTANCE CONSULTING LTD (BY SHARES) |
| COMPANY INFORMATION |
| for the year ended 31 January 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Hayes & Co |
| Chartered Accountants |
| St Andrews House |
| 11 Dalton Ct,Commercial Rd |
| Blackburn Interchange |
| Darwen |
| Lancashire |
| BB3 0DG |
| ACUTANCE CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 07920088) |
| BALANCE SHEET |
| 31 January 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTE TO THE FINANCIAL STATEMENTS |
| 1. | GENERAL INFORMATION |
| the company is a private limited company limited by shares and is registered in England and Wales. The address |
| of the registered office is Hayes & Co, 11 Dalton Court, Commercial Road, Darwen, Lancashire BB3 0DG. |
| The financial statements are prepared in sterling, which is the functional currency of the company. Monetary |
| amounts in these financial statements are rounded to the nearest £. |
| Transition to FRS 105 |
| These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 1 |
| February 2015. |
| This has effected the previously reported financial position as follows: |
| Reconciliation of profit for the year : |
| £ |
| Profit for the year end 31 January 2016 as previously stated | 103,661 |
| Deferred Tax credit reversed | 59 |
| Profit for the year ended 31 January 2016 | 103,602 |
| Reconciliation of equity |
| Capital and reserves as at 31 January 2016 as previously stated | 144,518 |
| Deferred Tax provision removed | 583 |
| Capital and reserves as at 31 January 2016 as restated | 145,101 |
| Deferred tax is not recognised under FRS 105. |
| ACUTANCE CONSULTING LTD (BY SHARES) (REGISTERED NUMBER: 07920088) |
| BALANCE SHEET - continued |
| 31 January 2017 |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director on |