Registration number:
Michael Carr Consultancy Limited
for the Year Ended 31 March 2017
Chartered Accountants
26 South Saint Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW
Michael Carr Consultancy Limited
(Registration number: 06598957)
Balance Sheet as at 31 March 2017
Note |
2017 |
2016 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Michael Carr Consultancy Limited
(Registration number: 06598957)
Balance Sheet as at 31 March 2017
Notes to the Financial Statements for the Year Ended 31 March 2017
General information |
The company is a private company limited by share capital incorporated in England and the company registration number is 06598957.
The address of its registered office is:
The principal place of business is:
Wrisdale House
Livesey Road
Ludborough
Grimsby
N E Lincolnshire
DN36 5SG
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2017 |
Advances to directors |
Repayments by director |
At 31 March 2017 |
M Carr |
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Director's loan account - interest charged at official rate |
|
( |
- |
A Shepherd |
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Director's loan account - interest charged at official rate |
|
( |
- |
2016 |
At 31 March 2016 |
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Michael Carr Consultancy Limited
(Registration number: 06598957)
Balance Sheet as at 31 March 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
M Carr
Director
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