false false false false false false false false false true false false true true true true true No description of principal activity 2017-02-13 Sage Accounts Production Advanced 2018 - FRS xbrli:pure xbrli:shares iso4217:GBP 10616236 2017-02-13 2018-07-31 10616236 2018-07-31 10616236 bus:Director1 2017-02-13 2018-07-31 10616236 core:WithinOneYear 2018-07-31 10616236 bus:Micro-entities 2017-02-13 2018-07-31 10616236 bus:AuditExemptWithAccountantsReport 2017-02-13 2018-07-31 10616236 bus:FullAccounts 2017-02-13 2018-07-31 10616236 bus:SmallCompaniesRegimeForAccounts 2017-02-13 2018-07-31 10616236 bus:PrivateLimitedCompanyLtd 2017-02-13 2018-07-31
COMPANY REGISTRATION NUMBER: 10616236
Process Talent Consulting Ltd
Filleted Unaudited Financial Statements
31 July 2018
Process Talent Consulting Ltd
Statement of Financial Position
31 July 2018
Period from
13 Feb 17 to
31 Jul 18
£
Called up share capital not paid
100
----
Fixed assets
311
----
Current assets
15
Creditors: amounts falling due within one year
6,806
-------
Net current liabilities
6,791
-------
Total assets less current liabilities
( 6,380)
Accruals and deferred income
800
-------
(7,180)
-------
Capital and reserves
( 7,180)
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
For the period ending 31 July 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 member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 November 2018 , and are signed on behalf of the board by:
W M Kirkland
Director
Company registration number: 10616236
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Highview House, 1st Floor, Tattenham Crescent, Epsom, Surrey, KT18 5QJ, England.