Centrifuge Consulting Ltd
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Balance Sheet |
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for the Period Ended 31 December 2017 |
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Company registration number 06309686 |
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2017 |
2016 |
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Notes |
£ |
£ |
Fixed assets |
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1,676
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1,876
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Current assets |
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26,901
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25,902
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Creditors |
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Creditors - amounts falling due within one year |
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26,860
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23,967
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Net current assets |
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41
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1,935
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Total assets less current liabilities |
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1,717
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3,811
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Creditors - amounts falling due after one year |
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3,753
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____ |
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Net assets/(liabilities) |
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1,717
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58
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Capital and reserves |
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1,717
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58
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Notes to the Financial Statements |
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1. Directors Advances, Credits and Guarantees |
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2017 |
2016 |
The following advances and credits to directors subsisted during the year |
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£ |
£ |
Balance outstanding at start of year |
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24,653
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11,644
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Amounts advanced |
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2,311
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69,653
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Amounts repaid |
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26,020
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56,644
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_______ |
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Balance outstanding at end of year |
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944
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24,653
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The option not to file the profit and loss account has been taken. |
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For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
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The financial statements were approved by the Board of Directors on |
2018-09-28
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Name |
Alastair Thomson |
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Page 2 |