REGISTERED NUMBER: 03854682

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

CONSOL UK LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

-

71,881

CREDITORS

Amounts falling due within one year

(21,204

)

(11,876

)

NET CURRENT (LIABILITIES)/ASSETS

(21,204

)

60,005

TOTAL ASSETS LESS CURRENT LIABILITIES

(21,204

)

60,005

CAPITAL AND RESERVES

(21,204

)

60,005

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Consol UK Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered

number and registered office address are as below:

Registered number:

03854682

Registered office:

Somerton

Elms Road

HOOK

Hampshire

RG27 9DP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2016 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 December 2018 and were signed by:

Mrs P.J. Cass - Director