Registered number
09988485
Abernethy Consulting Ltd
Filleted Accounts
28 February 2018
Abernethy Consulting Ltd
Registered number: 09988485
Balance Sheet
as at 28 February 2018
2018 2017
£ £
Current assets 12,052 29,458
Prepayments and accrued income 2,625 11,220
14,677 40,678
Creditors: amounts falling due within one year (10,974) (22,968)
Net current assets 3,703 17,710
Total assets less current liabilities 3,703 17,710
Accruals and deferred income (1,460) (1,340)
Net assets 2,243 16,370
Capital and reserves 2,243 16,370
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A McGillivray
Director
Approved by the board on 12 November 2018
Abernethy Consulting Ltd 09988485 false 2017-03-01 2018-02-28 2018-02-28 VT Final Accounts July 2018 A McGillivray No description of principal activity 09988485 core:WithinOneYear 2017-02-28 09988485 2017-03-01 2018-02-28 09988485 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28 09988485 bus:AuditExemptWithAccountantsReport 2017-03-01 2018-02-28 09988485 countries:England 2017-03-01 2018-02-28 09988485 bus:Director40 2017-03-01 2018-02-28 09988485 bus:Micro-entities 2017-03-01 2018-02-28 09988485 bus:FullAccounts 2017-03-01 2018-02-28 09988485 2018-02-28 09988485 core:WithinOneYear 2018-02-28 09988485 2017-02-28 iso4217:GBP