REGISTERED NUMBER: 07155443 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2019

for

A & CD Consulting Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Carey

REGISTERED OFFICE:

31 Chichester Close

Hartlepool

Cleveland

TS25 2QT

REGISTERED NUMBER:

07155443 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Milburn House

Dean Street

Newcastle Upon Tyne

NE1 1LE

FIXED ASSETS

1,281

1,772

CURRENT ASSETS

17,572

36,642

CREDITORS

Amounts falling due within one year

(940

)

(406

)

NET CURRENT ASSETS

16,632

36,236

TOTAL ASSETS LESS CURRENT LIABILITIES

17,913

38,008

CAPITAL AND RESERVES

17,913

38,008

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed to the director £725.00

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 10 April 2019 and were signed by:

A Carey - Director