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REGISTERED NUMBER: 06381789 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2018

for

CROWBERRY CONSULTING LIMITED

CROWBERRY CONSULTING LIMITED (REGISTERED NUMBER: 06381789)






Contents of the Financial Statements
for the Year Ended 30th September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CROWBERRY CONSULTING LIMITED

Company Information
for the Year Ended 30th September 2018







DIRECTOR: Ms R Toal





SECRETARY: Mrs C Toal





REGISTERED OFFICE: 41 St Thomas's Road
Chorley
Lancashire
PR7 1JE





REGISTERED NUMBER: 06381789 (England and Wales)





ACCOUNTANTS: Abrams Ashton
Chartered Certified Accountants
41 St Thomas's Road
Chorley
Lancashire
PR7 1JE

CROWBERRY CONSULTING LIMITED (REGISTERED NUMBER: 06381789)

Balance Sheet
30th September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 250
Tangible assets 5 3,764 1,407
3,764 1,657

CURRENT ASSETS
Debtors 6 11,221 5,360
Cash at bank 35,484 21,922
46,705 27,282
CREDITORS
Amounts falling due within one year 7 13,560 9,338
NET CURRENT ASSETS 33,145 17,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,909

19,601

PROVISIONS FOR LIABILITIES 715 274
NET ASSETS 36,194 19,327

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 36,094 19,227
SHAREHOLDERS' FUNDS 36,194 19,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CROWBERRY CONSULTING LIMITED (REGISTERED NUMBER: 06381789)

Balance Sheet - continued
30th September 2018


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 Income Statement has not been delivered.

The financial statements were approved by the director on 4th November 2018 and were signed by:





Ms R Toal - Director


CROWBERRY CONSULTING LIMITED (REGISTERED NUMBER: 06381789)

Notes to the Financial Statements
for the Year Ended 30th September 2018

1. STATUTORY INFORMATION

Crowberry Consulting 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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts
received for services rendered, stated net of discounts and of Value Added Tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

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

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12
'Other Financial Instruments' of FRS 102 to all its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the
contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there
is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or
to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

CROWBERRY CONSULTING LIMITED (REGISTERED NUMBER: 06381789)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2018

2. ACCOUNTING POLICIES - continued

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, deposits held with banks, and bank overdrafts. Bank
overdrafts, when applicable, are shown within borrowings in current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2017
and 30th September 2018 10,000
AMORTISATION
At 1st October 2017 9,750
Amortisation for year 250
At 30th September 2018 10,000
NET BOOK VALUE
At 30th September 2018 -
At 30th September 2017 250

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st October 2017 5,974
Additions 3,048
Disposals (2,356 )
At 30th September 2018 6,666
DEPRECIATION
At 1st October 2017 4,567
Charge for year 555
Eliminated on disposal (2,220 )
At 30th September 2018 2,902
NET BOOK VALUE
At 30th September 2018 3,764
At 30th September 2017 1,407

CROWBERRY CONSULTING LIMITED (REGISTERED NUMBER: 06381789)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2018

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 10,961 4,090
Other debtors 260 -
Prepayments and accrued income - 1,270
11,221 5,360

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Tax 5,784 1,146
Social security and other taxes 2,926 1,528
Other creditors - 1,560
Credit card 818 1,066
Directors' current accounts 3,472 3,738
Accrued expenses 560 300
13,560 9,338

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.9.18 30.9.17
£    £   
Within one year 11,625 8,020
Between one and five years 2,281 6,875
13,906 14,895

9. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.18 30.9.17
value: £    £   
100 Ordinary £1 100 100

10. ULTIMATE CONTROLLING PARTY

The controlling party is Ms R Toal.

Throughout the year, the above named director controlled the company by virtue of holding 100% of the issued
share capital.