JMBUK_CONSULTANCY_SERVICE - Accounts


Company Registration Number 08731223 (England and Wales)
JMBUK CONSULTANCY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
JMBUK CONSULTANCY SERVICES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
2,039
855
Current assets
134,674
113,482
Prepayments and accrued income
807
585
Creditors: amounts falling due within one year
(22,274)
(32,227)
Net current assets
113,207
81,840
Total assets less current liabilities
115,246
82,695
Accruals and deferred income
(1,094)
(1,094)
Net assets
114,152
81,601
Capital and reserves
114,152
81,601
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

JMBUK Consultancy Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 45 Watery Lane, Brackley, Northants, NN13 7NJ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JMBUK CONSULTANCY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2018
31 October 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 27 February 2019
Mr J Brown
Director
Company Registration Number 08731223
2018-10-312017-11-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr J Brown087312232017-11-012018-10-31087312232018-10-31087312232017-10-3108731223bus:Director12017-11-012018-10-3108731223bus:PrivateLimitedCompanyLtd2017-11-012018-10-3108731223bus:Micro-entities2017-11-012018-10-3108731223bus:AuditExemptWithAccountantsReport2017-11-012018-10-3108731223bus:SmallCompaniesRegimeForAccounts2017-11-012018-10-3108731223bus:FullAccounts2017-11-012018-10-31xbrli:purexbrli:sharesiso4217:GBP