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Registration number: 07250350

Clive Poole Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

 

Clive Poole Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

2

 

Clive Poole Consulting Ltd

Company Information

Director

Mr C Poole

Registered office

School House
Stainland Road
Sowood
Halifax
West Yorkshire
HX4 9HY

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Clive Poole Consulting Ltd

(Registration number: 07250350)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Fixed assets

3,047

1,683

Current assets

248,732

186,448

Creditors: Amounts falling due within one year

(36,191)

(35,724)

Net current assets

212,541

150,724

Total assets less current liabilities

215,588

152,407

Accruals and deferred income

(625)

(625)

 

214,963

151,782

Capital and reserves

214,963

151,782

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
School House
Stainland Road
Sowood
Halifax
West Yorkshire
HX4 9HY

These financial statements were authorised for issue by the director on 13 November 2018.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

 

Clive Poole Consulting Ltd

(Registration number: 07250350)
Balance Sheet as at 30 June 2018

3

Related party transactions

Transactions with directors

2018

At 1 July 2017
£

Advances to directors
£

Repayments by director
£

At 30 June 2018
£

Mr C Poole

Monies have been loaned to the director at a daily interest rate of 2.5% per annum

(520)

161,205

(520)

160,165

         
       

 

2017

At 1 July 2016
£

Advances to directors
£

Repayments by director
£

At 30 June 2017
£

Mr C Poole

Monies have been loaned to the director at a daily interest rate of 2.5% per annum

(2,577)

2,577

(520)

(520)

         
       

 

Clive Poole Consulting Ltd

(Registration number: 07250350)
Balance Sheet as at 30 June 2018

 

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 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 13 November 2018
 

.........................................

Mr C Poole
Director