The Compliance Map Limited - Period Ending 2017-05-31

Registration number: 09400208

The Compliance Map Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Critchleys LLP
Beaver House
23-38 Hythe Bridge Street
Oxford
OX1 2EP

The Compliance Map Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

The Compliance Map Limited

Company Information

Directors

Mr Anthony Delengaigne Mrs Megan Anne Verma

Registered office

Beaver House 23-38 Hythe Bridge Street Oxford Oxfordshire OX1 1BE

Accountants

Critchleys LLP Beaver House 23-38 Hythe Bridge Street Oxford OX1 2EP

Page 1

The Compliance Map Limited

(Registration number: 09400208)
Balance Sheet as at 31 May 2017

	Note	2017 £	2016 £
Fixed assets		2,134	1,268
Current assets		289,386	267,526
Prepayments and accrued income		20,523	1,248
Creditors: Amounts falling due within one year		(22,578)	(49,384)
Net current assets		287,331	219,390
Total assets less current liabilities		289,465	220,658
Accruals and deferred income		(2,450)	(21,301)
		287,015	199,357
Capital and reserves		287,015	199,357

The notes on page 3 form an integral part of these financial statements.

Page 2

The Compliance Map Limited

(Registration number: 09400208)
Balance Sheet as at 31 May 2017

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

1	General information

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

The address of its registered office is:
Beaver House
23-38 Hythe Bridge Street
Oxford
Oxfordshire
OX1 1BE

These financial statements were authorised for issue by the Board on 31 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

The Compliance Map Limited

(Registration number: 09400208)
Balance Sheet as at 31 May 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 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 31 October 2017 and signed on its behalf by:
 

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

Mr Anthony Delengaigne

Director

The notes on page 3 form an integral part of these financial statements.

Page 4