Company Registration No. 09154775 (England and Wales)
MCCAULEY CONSULTING LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2017
MCCAULEY CONSULTING LIMITED
Annual report and unaudited accounts
Contents
MCCAULEY CONSULTING LIMITED
Company Information
for the year ended 31 March 2017
Director
Himali Manjari McCauley
Company Number
09154775 (England and Wales)
Registered Office
Ashfold
Coppice Way
Haywards Heath
West Sussex
RH164NN
England
MCCAULEY CONSULTING LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MCCAULEY CONSULTING LIMITED for the year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MCCAULEY CONSULTING LIMITED for the year ended
31 March 2017 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
Chartered Accountants
26 April 2017
MCCAULEY CONSULTING LIMITED
Statement of financial position
as at
31 March 2017
Tangible assets
526
1,155
Cash at bank and in hand
4,306
23,883
Creditors: amounts falling due within one year
(8,087)
(18,966)
Net current assets
5,351
4,917
Called up share capital
1
1
Profit and loss account
5,876
6,071
Shareholders' funds
5,877
6,072
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 26 April 2017.
Himali Manjari McCauley
Director
Company Registration No. 09154775
MCCAULEY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2017
MCCAULEY CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09154775. The registered office and principal place of business is Ashfold, Coppice Way, Haywards Heath, West Sussex, RH164NN, England.
These financial statements are the first financial statements that comply with FRS 102 Section 1A. The date of transition is 1 April 2015. The date of transition to FRS 102 Section 1A has not resulted in any changes in accounting policies to those used previously.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
3
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
MCCAULEY CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2017
5
Creditors: amounts falling due within one year
2017
2016
Corporation tax
2,095
7,710
Other taxes and social security costs
-
5,853
Other creditors
5,992
5,403
6
Share capital
2017
2016
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: £250 of the £4,683 owed to the director was repaid during the year and a balance of £5,272 exists at the year end, no interest is being charged by the director.
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).