Caroline Gourlay Consulting Ltd
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For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09493010
Caroline Gourlay Consulting Ltd
Accountants' Report
For the year ended 31 March 2016
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of Caroline Gourlay Consulting Ltd for the year ended
31
March
2016
which comprise the Profit and Loss
|
Account
,
Statement of Recognised Gains and Losses
,
the Balance Sheet and the related notes from the company
'
s
|
accounting records and from information and explanations you have given us
.
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As a practising firm of the Association of Chartered Certified Accountants
,
we are subject to its ethical and other
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professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
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This report is made solely to the Board of Directors of Caroline Gourlay Consulting Ltd
,
as a body
,
in accordance
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with the terms of our engagement letter dated
.
Our work has been undertaken solely to prepare for your approval
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the accounts of Caroline Gourlay Consulting Ltd and state those matters that we have agreed to state to the Board
|
of Directors of Caroline Gourlay Consulting Ltd
,
as a body
,
in this report in accordance with the requirements of the
|
Association of Chartered Certified Accountants and as detailed at http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the
|
fullest extent permitted by law
,
we do not accept or assume responsibility to anyone other than Caroline Gourlay
|
Consulting Ltd and its Board of Directors as a body for our work or for this report
.
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It is your duty to ensure that Caroline Gourlay Consulting Ltd has kept adequate accounting records and to prepare
|
statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of Caroline
|
Gourlay Consulting Ltd
.
You consider that Caroline Gourlay Consulting Ltd is exempt from the statutory audit
|
requirement for the year
.
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Morrison Associates
24 James Street West
Bath
BA1 2BT
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Abbreviated Balance Sheet
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Caroline Gourlay Consulting Ltd
2016
16,406
9,610
26,016
Creditors
:
amounts falling due within one year
|
(25,420)
596
Net current assets
Total assets less current liabilities
|
596
596
Net assets/liabilities
2
2
594
596
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 19 August 2016
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Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
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Caroline Gourlay Consulting Ltd
For the year ended 31 March 2016
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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Allotted called up and fully paid
|
2016
2
Ordinary shares of £
1
.
00
each
|
2
2
2 Ordinary £1.00 shares have been issued during the year at par for a cash consideration of £2.
3 of 3