Company Registration No. 4362524 (England and Wales)
CYM Consulting Limited
Unaudited accounts
for the year ended 31 March 2017
CYM Consulting Limited
Unaudited accounts
Contents
CYM Consulting Limited
Company Information
for the year ended 31 March 2017
Directors
K Yap
Mrs J Yap
Company Number
4362524 (England and Wales)
Registered Office
52 VIDLER SQUARE
RYE
EAST SUSSEX
TN31 7FP
ENGLAND
Accountants
Harleigh Accountancy
52 Vidler Square
Rye
E Sussex
TN31 7FP
CYM Consulting Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
4,039
17,225
Creditors: amounts falling due within one year
(62,372)
(53,025)
Net current liabilities
(36,852)
(18,179)
Net liabilities
(36,851)
(18,178)
Called up share capital
76
76
Profit and loss account
(36,927)
(18,254)
Shareholders' funds
(36,851)
(18,178)
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 December 2017.
K Yap
Director
Company Registration No. 4362524
CYM Consulting Limited
Notes to the Accounts
for the year ended 31 March 2017
CYM Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 4362524. The registered office is 52 VIDLER SQUARE, RYE, EAST SUSSEX, TN31 7FP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line basis
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
CYM Consulting Limited
Notes to the Accounts
for the year ended 31 March 2017
Trade debtors
20,192
17,621
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
8,553
3,745
Taxes and social security
-
1,729
Loans from directors
53,819
47,551
7
Share capital
2017
2016
Allotted, called up and fully paid:
76 Ordinary shares of £1 each
76
76
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).