Company registration number:
07880614
Consilium AMS Limited
Unaudited filleted financial statements
31 December 2017
Consilium AMS Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Consilium AMS Limited
Directors and other information
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Director |
S.P. Cunningham |
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Company number |
07880614 |
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Registered office |
Onslow Hall |
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Little Green |
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Richmond |
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Surrey |
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TW9 1QS |
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Business address |
13 North Worple Way |
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Mortlake |
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London |
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SW14 8QG |
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Accountants |
H.A. Hyatt & Co. |
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Onslow Hall |
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Little Green |
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Richmond |
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Surrey |
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TW9 1QS |
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Consilium AMS Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Consilium AMS Limited
Year ended 31 December 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2017 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.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
28 September 2018
Consilium AMS Limited
Statement of financial position
31 December 2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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409 |
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546 |
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_______ |
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_______ |
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Current assets |
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386 |
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1,413 |
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Creditors: amounts falling due within one year |
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(
3,529) |
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(
2,659) |
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_______ |
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Net current liabilities |
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(
3,143) |
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(
1,246) |
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_______ |
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Total assets less current liabilities |
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(
2,734) |
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(
700) |
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Accruals and deferred income |
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(
480) |
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(
480) |
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_______ |
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_______ |
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Net liabilities |
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(
3,214) |
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(
1,180) |
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_______ |
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_______ |
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Capital and reserves |
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(
3,214) |
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(
1,180) |
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_______ |
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Notes to the financial statements
Consilium AMS Limited
Year ended 31 December 2017
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2016:
1
).
For the year ending 31 December 2017 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 year in question in accordance with section 476.
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The director acknowledges his 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
28 September 2018
, and are signed on behalf of the board by:
S.P. Cunningham
Director
Company registration number:
07880614
The company is a private company limited by shares, registered in England.