Company Registration No. 07247456 (England and Wales)
Consillium Limited
Unaudited accounts
for the year ended 31 May 2018
Consillium Limited
Unaudited accounts
Contents
Consillium Limited
Company Information
for the year ended 31 May 2018
Director
Ms Corri L Mcdowell
Company Number
07247456 (England and Wales)
Registered Office
ANNANDALE 224 LONDON ROAD
CHARLTON KINGS
CHELTENHAM
GL52 6HW
Accountants
The Practice - Chartered Management Accountants
7 The Southend
Ledbury
Herefordshire
HR8 2EY
Consillium Limited
Statement of financial position
as at
31 May 2018
Tangible assets
509
1,018
Cash at bank and in hand
92,707
80,101
Creditors: amounts falling due within one year
(45,404)
(43,740)
Net current assets
47,303
36,361
Called up share capital
100
100
Profit and loss account
47,712
37,279
Shareholders' funds
47,812
37,379
For the year ending 31 May 2018 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 director acknowledges her 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 18 February 2019.
Ms Corri L Mcdowell
Director
Company Registration No. 07247456
Consillium Limited
Notes to the Accounts
for the year ended 31 May 2018
Consillium Limited is a private company, limited by shares, registered in England and Wales, registration number 07247456. The registered office is ANNANDALE 224 LONDON ROAD, CHARLTON KINGS, CHELTENHAM, GL52 6HW.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
25% reducingh balance
Computer equipment
33% Staright Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2017
2,111
1,168
3,279
At 31 May 2018
2,111
1,168
3,279
At 1 June 2017
1,444
817
2,261
Charge for the year
167
342
509
At 31 May 2018
1,611
1,159
2,770
At 31 May 2017
667
351
1,018
Consillium Limited
Notes to the Accounts
for the year ended 31 May 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
3,535
2,886
Loans from directors
-
40,261
6
Share capital
2018
2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Ms C McDowell
(Director)
Directors Loan Account. At the balance sheet date the amount due to Ms C McDowell was £41,275 (2017 -£40,262).
The company is controlled by the director who owns 100% of the called up share capital.
9
Average number of employees
During the year the average number of employees was 0 (2017: 1).