Company Registration No. 09456982 (England and Wales)
Curzon Privee Consultancy Limited
Unaudited accounts
for the year ended 28 February 2019
Curzon Privee Consultancy Limited
Unaudited accounts
Contents
Curzon Privee Consultancy Limited
Company Information
for the year ended 28 February 2019
Secretary
Eazy Corporate Services Limited
Company Number
09456982 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
Curzon Privee Consultancy Limited
Statement of financial position
as at
28 February 2019
Tangible assets
20,250
493
Cash at bank and in hand
4,242
32,387
Creditors: amounts falling due within one year
(25,967)
(21,723)
Net current (liabilities)/assets
(14,315)
10,745
Called up share capital
1
1
Profit and loss account
8,149
11,237
Shareholders' funds
8,150
11,238
For the year ending 28 February 2019 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 November 2019.
Mr Enayet Rasul
Director
Company Registration No. 09456982
Curzon Privee Consultancy Limited
Notes to the Accounts
for the year ended 28 February 2019
Curzon Privee Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 09456982. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on a Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2018
1,449
-
1,449
Additions
-
27,000
27,000
At 28 February 2019
1,449
27,000
28,449
At 1 March 2018
956
-
956
Charge for the year
493
6,750
7,243
At 28 February 2019
1,449
6,750
8,199
At 28 February 2019
-
20,250
20,250
At 28 February 2018
493
-
493
Curzon Privee Consultancy Limited
Notes to the Accounts
for the year ended 28 February 2019
5
Investments
Other investments
Valuation at 1 March 2018
-
Valuation at 28 February 2019
2,215
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,476
1,067
Other creditors
22,291
20,656
8
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2018: 0).