Company registration number:
11312389
The Business Pod (Consultancy) Cyf
Unaudited filleted financial statements
31 March 2019
The Business Pod (Consultancy) Cyf
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Business Pod (Consultancy) Cyf
Directors and other information
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Director
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Ms C Owen
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(Appointed 16 April 2018)
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Company number
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11312389
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Registered office
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M-Sparc
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Menai Science Parc
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Gaerwen
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Ynys Mon
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LL60 6AG
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Business address
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M-Sparc
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Menai Science Parc
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Gaerwen
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Ynys Mon
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LL60 6AG
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Accountants
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PBS Accountancy Ltd
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Unit 1, 2c Kings Road
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Shepshed
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Loughborough
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Leicestershire
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LE12 9HT
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The Business Pod (Consultancy) Cyf
Report to the director on the preparation of the
unaudited statutory financial statements of The Business Pod (Consultancy) Cyf
Period ended 31 March 2019
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 March 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
30 September 2019
The Business Pod (Consultancy) Cyf
Statement of financial position
31 March 2019
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31/03/19
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£
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£
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Fixed assets
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1,294
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_______
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Current assets
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11,160
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Prepayments and accrued income
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138
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11,298
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Creditors: amounts falling due within one year
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(
10,824)
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_______
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Net current assets
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474
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Total assets less current liabilities
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1,768
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Accruals and deferred income
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(
157)
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_______
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Net assets
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1,611
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Capital and reserves
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1,611
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Notes to the financial statements
The Business Pod (Consultancy) Cyf
Period ended 31 March 2019
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company:
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Period ended 31/03/19
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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Ms C Owen
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-
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1,712
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(
3,565)
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(
1,853)
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For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
08 July 2019
, and are signed on behalf of the board by:
Ms C Owen
Director
Company registration number:
11312389
The company is a private company limited by shares, registered in Wales.