Charles Culling Consulting Ltd - Period Ending 2017-10-31

Registration number: 10456794

Charles Culling Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2017

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Charles Culling Consulting Ltd

Contents

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

Charles Culling Consulting Ltd

Company Information

Director

C. A. J. Culling

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners Chartered Accountants Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Page 1

Charles Culling Consulting Ltd

(Registration number: 10456794)
Balance Sheet as at 31 October 2017

	2017 £
Fixed assets	3,910
Current assets	34,318
Creditors: Amounts falling due within one year	(21,063)
Net current assets	13,255
Total assets less current liabilities	17,165
Accruals and deferred income	(1,500)
	15,665
Capital and reserves	15,665

1	General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

The principal place of business is:
8 Peter Laslett Close
Loughborough
Leicestershire
LE11 2PT

These financial statements were authorised for issue by the director on 9 January 2018.

Page 2

Charles Culling Consulting Ltd

(Registration number: 10456794)
Balance Sheet as at 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'.

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 October 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 9 January 2018
 

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

C. A. J. Culling

Director

Page 3