Registered number: 08558283
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Carlton Park Consulting Limited
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Unaudited Financial Statements
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| for the year ended
30 June 2017
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Statement of Financial Position
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2017 |
Restated
2016 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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08558283
2016-07-01
2017-06-30
08558283
2015-07-01
2016-06-30
08558283
2017-06-30
08558283
2016-06-30
08558283
2016-07-01
08558283
uk-frs102:WithinOneYear
2017-06-30
08558283
uk-frs102:AfterOneYear
2017-06-30
08558283
uk-frs102:WithinOneYear
2016-06-30
08558283
uk-frs102:AfterOneYear
2016-06-30
08558283
uk-bus:AuditExempt-NoAccountantsReport
2016-07-01
2017-06-30
08558283
uk-bus:AbbreviatedAccounts
2016-07-01
2017-06-30
08558283
uk-bus:Director1
1
2016-07-01
2017-06-30
08558283
uk-bus:Director1
2016-07-01
2017-06-30
08558283
uk-bus:Director1
1
2016-07-01
08558283
uk-bus:Director1
1
2017-06-30
08558283
uk-bus:Micro-entities
2016-07-01
2017-06-30
08558283
uk-bus:PrivateLimitedCompanyLtd
2016-07-01
2017-06-30
iso4217:GBP
Footnotes to the Statement of Financial Position
Andrew Moone
1. Directors’ benefits: advances, credit and guarantees
Andrew Moone
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £16,984 made to Andrew Moone, a director of the company, on 01/07/2016.
During the accounting year the maximum amount payable by Andrew Moone was £16,984
The following conditions are attached to the amount payable by Andrew Moone:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
| Opening balance 01/07/2016 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 30/06/2017 |
| £ |
£ |
£ |
£ |
£ |
£ |
£ |
|
(
7,984
)
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(
44,650
)
(
44,650
)
|
35,650
35,650
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0
|
0
|
0
|
(
16,984
)
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Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 30/06/2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
The company was trading for the entire period
2016-07-01
2017-06-30
2017-06-30
IT contracting
2018-01-09
Approved by the board of directors and signed on behalf of the board,
Carlton Park Consulting Limited
Director
Andrew Moone
Company registration number:
08558283
