Fels Consulting Limited
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Registered number: |
03677658
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Balance Sheet |
as at 31 December 2016
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2016 |
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2015 |
£ |
£ |
|
Fixed assets |
|
|
|
106 |
|
|
142 |
Current assets |
|
|
39,288 |
|
|
25,711 |
Prepayments and accrued income |
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|
- |
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|
75 |
|
|
|
39,288 |
|
|
25,786 |
Creditors: amounts falling due within one year |
|
|
(11,555) |
|
|
(10,460) |
Net current assets |
|
|
|
27,733 |
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|
15,326 |
Total assets less current liabilities |
|
|
|
27,839 |
|
|
15,468 |
Net assets |
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|
|
27,839 |
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15,468 |
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|
|
|
|
|
|
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Capital and reserves |
|
|
|
27,839 |
|
|
15,468 |
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|
|
|
|
|
|
|
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The company is a private company limited by shares and incorporated in England. Its registered office is . |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
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A Fellows |
Director |
Approved by the board on 22 February 2017
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