CFSG Consulting Ltd
Registered number: SC514048
Balance Sheet
as at 31 August 2017
Notes 2017 2016
£ £
Current assets
Debtors 2 7,560 -
Cash at bank and in hand 16,403 16,154
23,963 16,154
Creditors: amounts falling due within one year 3 (15,036) (12,759)
Net current assets 8,927 3,395
Net assets 8,927 3,395
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,925 3,393
Shareholders' funds 8,927 3,395
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colin Thomas Gallacher
Approved by the board on 15 September 2017
CFSG Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Debtors 2017 2016
£ £
Trade debtors 7,560 -
3 Creditors: amounts falling due within one year 2017 2016
£ £
Corporation tax 13,521 12,548
Other taxes and social security costs 1,247 -
Other creditors 268 211
15,036 12,759
4 Other information
CFSG Consulting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 New Calder Mill Road
West Lothian
EH54 6FT
CFSG Consulting Ltd SC514048 false 2016-09-01 2017-08-31 2017-08-31 VT Final Accounts February 2017 Colin Thomas Gallacher No description of principal activity SC514048 core:WithinOneYear 2016-08-31 SC514048 core:ShareCapital 2016-08-31 SC514048 core:RetainedEarningsAccumulatedLosses 2016-08-31 SC514048 2016-09-01 2017-08-31 SC514048 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31 SC514048 bus:AuditExemptWithAccountantsReport 2016-09-01 2017-08-31 SC514048 bus:Director40 2016-09-01 2017-08-31 SC514048 countries:England 2016-09-01 2017-08-31 SC514048 bus:FRS102 2016-09-01 2017-08-31 SC514048 bus:FullAccounts 2016-09-01 2017-08-31 SC514048 2017-08-31 SC514048 core:WithinOneYear 2017-08-31 SC514048 core:ShareCapital 2017-08-31 SC514048 core:RetainedEarningsAccumulatedLosses 2017-08-31 SC514048 2016-08-31 iso4217:GBP