Bollington Consultancy Services Ltd - Accounts to registrar (filleted) - small 17.3

Bollington Consultancy Services Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 03737642 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Bollington Consultancy Services Ltd

Bollington Consultancy Services Ltd (Registered number: 03737642)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Bollington Consultancy Services Ltd

Company Information
for the Year Ended 31 March 2017







DIRECTOR: P Kirk





REGISTERED OFFICE: 63 Wellington Road
Bollington
Macclesfield
Cheshire
SK10 5JH





REGISTERED NUMBER: 03737642 (England and Wales)





ACCOUNTANTS: Griffin Accountants
63 Wellington Road
Bollington
Macclesfield
Cheshire
SK10 5JH

Bollington Consultancy Services Ltd (Registered number: 03737642)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 188 188
Tangible assets 5 83,017 83,838
83,205 84,026

CURRENT ASSETS
Cash at bank 21,085 14,294

CREDITORS
Amounts falling due within one year 6 31,194 23,192
NET CURRENT LIABILITIES (10,109 ) (8,898 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,096

75,128

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 73,094 75,126
73,096 75,128

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 17 October 2017 and were signed by:





P Kirk - Director


Bollington Consultancy Services Ltd (Registered number: 03737642)

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

1. STATUTORY INFORMATION

Bollington Consultancy Services Ltd is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

Bollington Consultancy Services Ltd (Registered number: 03737642)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2016
and 31 March 2017 188
NET BOOK VALUE
At 31 March 2017 188
At 31 March 2016 188

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2016
and 31 March 2017 79,800 13,645 93,445
DEPRECIATION
At 1 April 2016 - 9,607 9,607
Charge for year - 821 821
At 31 March 2017 - 10,428 10,428
NET BOOK VALUE
At 31 March 2017 79,800 3,217 83,017
At 31 March 2016 79,800 4,038 83,838

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors - 8
Taxation and social security - 111
Other creditors 31,194 23,073
31,194 23,192

Bollington Consultancy Services Ltd

Report of the Accountants to the Director of
Bollington Consultancy Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Griffin Accountants
63 Wellington Road
Bollington
Macclesfield
Cheshire
SK10 5JH


17 October 2017