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Staley Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

Clever Accounts Limited
Brookfield Court
Selby Road
Garforth, Leeds
Leeds
LS25 1NB

Staley Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Staley Consulting Ltd

Company Information

Director

Mr Daniel Staley

Registered office

87 Ashley Road Bristol BS6 5NR

Accountants

Clever Accounts Limited Brookfield Court Selby Road Garforth, Leeds Leeds LS25 1NB

Page 1

Staley Consulting Ltd

(Registration number: 09394602)
Balance Sheet as at 31 January 2017

	Note	2017 £	2016 £
Fixed assets		292	575
Current assets		41,784	26,525
Creditors: Amounts falling due within one year		(16,879)	(5,741)
Net current assets		24,905	20,784
		25,197	21,359
Capital and reserves		25,197	21,359

The notes on page 3 form an integral part of these financial statements.

Page 2

Staley Consulting Ltd

(Registration number: 09394602)
Balance Sheet as at 31 January 2017

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

1	General information

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

The address of its registered office is:
87 Ashley Road
Bristol
BS6 5NR

These financial statements were authorised for issue by the director on 11 October 2017.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Page 3

Staley Consulting Ltd

(Registration number: 09394602)
Balance Sheet as at 31 January 2017

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 January 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 11 October 2017
 

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

Mr Daniel Staley

Director

The notes on page 3 form an integral part of these financial statements.

Page 4