Company Registration No. 11316635 (England and Wales)
Consil Limited
Unaudited accounts
for the year ended 31 March 2019
Consil Limited
Unaudited accounts
Contents
Consil Limited
Company Information
for the year ended 31 March 2019
Directors
Paul Smith
Ian Smith
Company Number
11316635 (England and Wales)
Registered Office
2nd Floor Regis House
45 King William Street
London
EC4R 9AN
Consil Limited
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
54,120
Creditors: amounts falling due within one year
(101,398)
Net current assets
15,582
Total assets less current liabilities
19,799
Provisions for liabilities
Called up share capital
40
Profit and loss account
19,250
Shareholders' funds
19,290
For the year ending 31 March 2019 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 24 June 2019.
Ian Smith
Director
Company Registration No. 11316635
Consil Limited
Notes to the Accounts
for the year ended 31 March 2019
Consil Limited is a private company, limited by shares, registered in England and Wales, registration number 11316635. The registered office is 2nd Floor Regis House, 45 King William Street, London, EC4R 9AN.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight-line
Computer equipment
3 years straight-line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
791
3,972
4,763
At 31 March 2019
791
3,972
4,763
Charge for the year
66
480
546
At 31 March 2019
66
480
546
At 31 March 2019
725
3,492
4,217
Consil Limited
Notes to the Accounts
for the year ended 31 March 2019
Accrued income and prepayments
5,619
6
Creditors: amounts falling due within one year
2019
Taxes and social security
33,235
Loans from directors
61,858
7
Average number of employees
During the year the average number of employees was 1.