Jayemm Consulting Limited - Period Ending 2019-04-30

Registration number: 10136604

Jayemm Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Hobbs Granger Roitt LLP
Chartered Certified Accountants
8f Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD

Jayemm Consulting Limited

Contents

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

Jayemm Consulting Limited

Company Information

Director

Mr J Holley

Registered office

11 Eastheath Avenue Wokingham Berkshire RG41 2PP

Accountants

Hobbs Granger Roitt LLP Chartered Certified Accountants 8f Millars Brook Molly Millars Lane Wokingham Berkshire RG41 2AD

Page 1

Jayemm Consulting Limited

(Registration number: 10136604)
Balance Sheet as at 30 April 2019

	2019 £	2018 £
Fixed assets	631	367
Current assets	2,924	6,861
Prepayments and accrued income	144	-
Creditors: Amounts falling due within one year	(708)	(3,773)
Net current assets	2,360	3,088
Total assets less current liabilities	2,991	3,455
Accruals and deferred income	(1,827)	(1,080)
	1,164	2,375
Capital and reserves	1,164	2,375

1	General information

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

The address of its registered office is:
11 Eastheath Avenue
Wokingham
Berkshire
RG41 2PP

These financial statements were authorised for issue by the director on 22 August 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 (2018 - 1).

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 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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Jayemm Consulting Limited

(Registration number: 10136604)
Balance Sheet as at 30 April 2019

•	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 22 August 2019
 

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

Mr J Holley
Director

Page 3