Company Registration Number 09672820 (England and Wales)
MIKE HENDERSON CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
MIKE HENDERSON CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
213
623
Current assets
17,682
20,653
Prepayments and accrued income
13
13
Creditors: amounts falling due within one year
(14,238)
(13,317)
Net current assets
3,457
7,349
Total assets less current liabilities
3,670
7,972
Accruals and deferred income
(102)
(102)
Net assets
3,568
7,870
Capital and reserves
3,568
7,870
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 July 2018 Mike Henderson Consulting Ltd owed the director £0 (31 July 2017 £1170).
MIKE HENDERSON CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2018
31 July 2018
- 2 -
Mike Henderson Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 November 2018
Mr M Henderson
Director
Company Registration Number 09672820