Accounts Submission


C11 CONSULTING LIMITED

Company Registration Number:
10701204 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 31 March 2017

End date: 31 March 2018

C11 CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6

C11 CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2018




Director: Mr J A Rayner
Mr M A Rowen
Mrs S C Rayner
Mrs R C Rowen
Registered office: Blackthorn House
Skull House Lane
Appley Bridge
Wigan
England
WN6 9DB
Company Registration Number: 10701204 (England and Wales)

C11 CONSULTING LIMITED

Balance sheet

As at 31 March 2018


Notes

2018
£
Fixed assets
Current assets
Cash at bank and in hand: 7,140
Total current assets: 7,140
Creditors: amounts falling due within one year: ( 5,536 )
Net current assets (liabilities): 1,604
Total assets less current liabilities: 1,604
Total net assets (liabilities): 1,604

The notes form part of these financial statements

C11 CONSULTING LIMITED

Balance sheet continued

As at 31 March 2018


Notes

2018
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 1,602
Shareholders funds: 1,604

For the year ending 31 March 2018 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 September 2018
And Signed On Behalf Of The Board By:

Name: Mrs S C Rayner
Status: Director

The notes form part of these financial statements

C11 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

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

C11 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

  • 2. Employees


    2018
    Average number of employees during the period 4

C11 CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3.1.Related party disclosures

Name of related party: Rayner Rowen Holdings Limited
Description of relationship:
Parent company
Description of the transaction:
Dividends
Balance at 31 March 2018 0