JMLH Consulting Ltd - Period Ending 2018-08-31

Registration number: 09733838

JMLH Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

Mitchams Chartered Accountants
1 Cornhill
Ilminster
Somerset
TA19 0AD

JMLH Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

JMLH Consulting Ltd

Company Information

Director

Mr J M L Hayden

Registered office

9 Manor Street West Coker Yeovil Somerset BA22 9BJ

Bankers

Barclays Bank King George Street Yeovil Somerset BA20 1PX

Accountants

Mitchams Chartered Accountants 1 Cornhill Ilminster Somerset TA19 0AD

Page 1

JMLH Consulting Ltd

(Registration number: 09733838)
Balance Sheet as at 31 August 2018

	2018 £	2017 £
Current assets	959	12,594
Creditors: Amounts falling due within one year	(300)	(10,555)
	659	2,039
Capital and reserves	659	2,039

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Manor Street
West Coker
Yeovil
Somerset
BA22 9BJ

These financial statements were authorised for issue by the director on 20 May 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

3	Related party transactions

Transactions with directors

2018	At 1 September 2017 £	Repayments by director £	At 31 August 2018 £
Mr J M L Hayden
Interest free loan to director	4,372	(4,372)	-

2017	Advances to directors £	At 31 August 2017 £
Mr J M L Hayden
Interest free loan to director	4,372	4,372

Page 2

JMLH Consulting Ltd

(Registration number: 09733838)
Balance Sheet as at 31 August 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 May 2019
 

.........................................

Mr J M L Hayden
Director

Page 3