Company Registration No. 09938755 (England and Wales)
Candlelight Consultants Ltd
Unaudited accounts
for the period from 6 January 2016 to 31 January 2017
Candlelight Consultants Ltd
Unaudited accounts
Contents
Candlelight Consultants Ltd
Company Information
for the period from 6 January 2016 to 31 January 2017
Directors
P Ambrose
J Emmanuel
Company Number
09938755 (England and Wales)
Registered Office
10 Teesdale Road
Dartford
DA2 6LJ
England
Accountants
MJ Partners Ltd
27 Brook Road
Swanley
BR8 7EX
Candlelight Consultants Ltd
Statement of financial position
as at
31 January 2017
Cash at bank and in hand
3,590
Creditors: amounts falling due within one year
(2,247)
Called up share capital
200
Profit and loss account
1,143
Shareholders' funds
1,343
For the period ending 31 January 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 1 October 2017.
J Emmanuel
Director
Company Registration No. 09938755
Candlelight Consultants Ltd
Notes to the Accounts
for the period from 6 January 2016 to 31 January 2017
Candlelight Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09938755. The registered office and principal place of business is 10 Teesdale Road, Dartford, DA2 6LJ, England.
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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 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.
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Creditors: amounts falling due within one year
2017
Taxes and social security
2,786
Loans from directors
(539)
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
Shares issued during the period:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 1.