Accounts Submission


MY SOCIAL CONSULTANT LTD

Company Registration Number:
11367314 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2019

Period of accounts

Start date: 17 May 2018

End date: 31 May 2019

MY SOCIAL CONSULTANT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MY SOCIAL CONSULTANT LTD

Company Information

for the Period Ended 31 May 2019




Director: Mr William Hambleton
Registered office: 32
Northumberland Place
London
England
W2 5AS
Company Registration Number: 11367314 (England and Wales)

MY SOCIAL CONSULTANT LTD

Directors' Report Period Ended 31 May 2019

The directors present their report with the financial statements of the company for the period ended 31 May 2019

Principal Activities

Consulting part-time for a start-up business called Caboodle and a some little work for another company named Seismic

Political and charitable donations

None

Company policy on the employment of disabled persons

NA

Directors

The directors shown below have held office during the whole of the period from 17 May 2018 to 31 May 2019
Mr William Hambleton

This report was approved by the board of directors on 24 June 2019
And Signed On Behalf Of The Board By:

Name: Mr William Hambleton
Status: Director

MY SOCIAL CONSULTANT LTD

Profit and Loss Account

for the Period Ended 31 May 2019


Notes

2019
£
Turnover 2,263
Cost of sales (0)
Gross Profit or (Loss) 2,263
Distribution Costs (0)
Administrative Expenses (0)
Other operating income 0
Operating Profit or (Loss) 2,263
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges (0)
Profit or (Loss) Before Tax 2,263
Tax on Profit (430)
Profit or (Loss) for Period 1,833

The notes form part of these financial statements

MY SOCIAL CONSULTANT LTD

Balance sheet

As at 31 May 2019


Notes

2019
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 380
Total current assets: 380
Net current assets (liabilities): 380
Total assets less current liabilities: 380
Total net assets (liabilities): 380

The notes form part of these financial statements

MY SOCIAL CONSULTANT LTD

Balance sheet continued

As at 31 May 2019


Notes

2019
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 379
Shareholders funds: 380

For the year ending 31 May 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 June 2019
And Signed On Behalf Of The Board By:

Name: Mr William Hambleton
Status: Director

The notes form part of these financial statements

MY SOCIAL CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MY SOCIAL CONSULTANT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Dividends


2019
£
Dividends paid 1,832