Accounts Submission

Accounts Submission

BLOOMFIELD CONSULTANCY LIMITED - Company Information

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BLOOMFIELD CONSULTANCY LIMITED

Company Registration Number:
10154604 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

Page 1

BLOOMFIELD CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

BLOOMFIELD CONSULTANCY LIMITED

Company Information

for the Period Ended 30 April 2018




Registered office: 52
52
Pulross Road
London
London
GBR
SW9 8AD
Company Registration Number: 10154604 (England and Wales)

Page 3

BLOOMFIELD CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 April 2018


2018
£
2017
£
Turnover 24,096 12,100
Other Income 650 -
Other charges (273) (2,026)
Tax on Profit (4,650) (2,007)
Profit or (Loss) for Period 19,823 8,067

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BLOOMFIELD CONSULTANCY LIMITED

Balance sheet

As at 30 April 2018


2018
£
2017
£
Current assets: 22,539 5,074
Net current assets (liabilities): 22,539 5,074
Total assets less current liabilities: 22,539 5,074
Provision for liabilities: ( 4,649 ) ( 2,007 )
Total net assets (liabilities): 17,890 3,067
Capital and reserves: 17,890 3,067

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BLOOMFIELD CONSULTANCY LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2019
And Signed On Behalf Of The Board By:

Name: Jasper Gregan
Status: Director

The notes form part of these financial statements

Page 6

BLOOMFIELD CONSULTANCY LIMITED

Foototes to the Financial Statements

for the Period Ended 30 April 2018

  • 1. Advances and credits

    Director's loan granted of £21,661 with interest charged of 3%. Amount repaid £22,311 in January 2019 prior to filing date.

    Dividend payment of £5,000 paid to Director in 2016/17 and 2017/18

Page 7