J Meehan Associates Limited - Accounts to registrar (filleted) - small 18.2

J Meehan Associates Limited - Accounts to registrar (filleted) - small 18.2

JANET MEEHAN AND PARTNERS LIMITED - Company Information

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IRIS Accounts Production v19.1.1.57 04948897 director 1.11.17 31.10.18 31.10.18 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049488972017-10-31049488972018-10-31049488972017-11-012018-10-31049488972016-10-31049488972016-11-012017-10-31049488972017-10-3104948897ns14:PoundSterling2017-11-012018-10-3104948897ns10:Director12017-11-012018-10-3104948897ns10:PrivateLimitedCompanyLtd2017-11-012018-10-3104948897ns10:SmallEntities2017-11-012018-10-3104948897ns10:AuditExempt-NoAccountantsReport2017-11-012018-10-3104948897ns10:SmallCompaniesRegimeForAccounts2017-11-012018-10-3104948897ns10:FullAccounts2017-11-012018-10-3104948897ns10:OrdinaryShareClass12017-11-012018-10-3104948897ns10:RegisteredOffice2017-11-012018-10-3104948897ns5:CurrentFinancialInstruments2018-10-3104948897ns5:CurrentFinancialInstruments2017-10-3104948897ns5:ShareCapital2018-10-3104948897ns5:ShareCapital2017-10-3104948897ns5:RetainedEarningsAccumulatedLosses2018-10-3104948897ns5:RetainedEarningsAccumulatedLosses2017-10-3104948897ns5:ComputerEquipment2017-11-012018-10-3104948897ns5:ComputerEquipment2017-10-3104948897ns5:ComputerEquipment2018-10-3104948897ns5:ComputerEquipment2017-10-3104948897ns10:OrdinaryShareClass12018-10-3104948897ns5:RetainedEarningsAccumulatedLosses2017-10-3104948897ns5:RetainedEarningsAccumulatedLosses2017-11-012018-10-31


REGISTERED NUMBER: 04948897










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

J MEEHAN ASSOCIATES LIMITED
J MEEHAN ASSOCIATES LIMITED (REGISTERED NUMBER: 04948897)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2018




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


J MEEHAN ASSOCIATES LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2018







DIRECTOR: J Meehan





REGISTERED OFFICE: 16A Regent Road
Altrincham
Cheshire
WA14 1RP





REGISTERED NUMBER: 04948897





ACCOUNTANTS: Blair Shepherd
Chartered Accountants
16A Regent Road
Altrincham
Cheshire
WA14 1RP
Page 1
J MEEHAN ASSOCIATES LIMITED (REGISTERED NUMBER: 04948897)

STATEMENT OF FINANCIAL POSITION
31 October 2018

31/10/18 31/10/17
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 405 540

CURRENT ASSETS
Debtors 5 86,230 -
Cash at bank 667 131,162
86,897 131,162
CREDITORS
Amounts falling due within one year 6 7,391 44,302
NET CURRENT ASSETS 79,506 86,860
TOTAL ASSETS LESS CURRENT
LIABILITIES
79,911
87,400

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 79,811 87,300
SHAREHOLDERS' FUNDS 79,911 87,400

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 July 2019 and were signed by:





J Meehan - Director


The notes form part of these financial statements

Page 2
J MEEHAN ASSOCIATES LIMITED (REGISTERED NUMBER: 04948897)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2018

1. STATUTORY INFORMATION

J Meehan Associates Limited is a private company, limited by shares , registered in Not
specified/Other. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

Page 3 continued...
J MEEHAN ASSOCIATES LIMITED (REGISTERED NUMBER: 04948897)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2018

4. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
At 1 November 2017
and 31 October 2018 2,431
DEPRECIATION
At 1 November 2017 1,891
Charge for year 135
At 31 October 2018 2,026
NET BOOK VALUE
At 31 October 2018 405
At 31 October 2017 540

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/18 31/10/17
£    £   
Business loans 86,230 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/18 31/10/17
£    £   
Accrued expenses 648 648
Directors' loan accounts 6,743 43,654
7,391 44,302

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31/10/18 31/10/17
value: £    £   
100 Ordinary shares £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 November 2017 87,300
Deficit for the year (7,489 )
At 31 October 2018 79,811

Page 4