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REGISTERED NUMBER: 01811929 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2018

FOR

TEMPLAR CONSULTANCY LIMITED

TEMPLAR CONSULTANCY LIMITED (REGISTERED NUMBER: 01811929)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TEMPLAR CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







DIRECTOR: EJ Leoni-Smith





SECRETARY: EJ Leoni-Smith





REGISTERED OFFICE: 115c Milton Road
Cambridge
Cambridgeshire
CB4 1XE





REGISTERED NUMBER: 01811929 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

TEMPLAR CONSULTANCY LIMITED (REGISTERED NUMBER: 01811929)

BALANCE SHEET
31 MAY 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Cash at bank 1,027 -

CREDITORS
Amounts falling due within one year 5 5,045 9,072
NET CURRENT LIABILITIES (4,018 ) (9,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,018

)

(9,072

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,118 ) (9,172 )
SHAREHOLDERS' FUNDS (4,018 ) (9,072 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





EJ Leoni-Smith - Director


TEMPLAR CONSULTANCY LIMITED (REGISTERED NUMBER: 01811929)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018

1. STATUTORY INFORMATION

Templar Consultancy Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements include the results of the company's operations all of which are continuing. The
financial statements have been prepared on a going concern basis. This may not be appropriate because at 31st
May 2018 the company's current liabilities exceeded its current assets by £4,018 and total liabilities of the
company were £5,045. The company is reliant upon the continued support of its director, bank and creditors, but
there is no evidence to suggest that this will not continue and that further funds will not be provided as necessary
to enable the company to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2017
and 31 May 2018 3,081 12,260 15,341
DEPRECIATION
At 1 June 2017
and 31 May 2018 3,081 12,260 15,341
NET BOOK VALUE
At 31 May 2018 - - -
At 31 May 2017 - - -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Director's current account 4,745 9,072
Accruals 300 -
5,045 9,072

TEMPLAR CONSULTANCY LIMITED (REGISTERED NUMBER: 01811929)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2018

6. ULTIMATE CONTROLLING PARTY

The controlling party is E J Leoni-Smith by virtue of his 99% ownership of the issued ordinary share capital of the company.