Chris Jones Training and Consultancy - Accounts to registrar (filleted) - small 18.2
Chris Jones Training and Consultancy - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
CHRIS JONES TRAINING AND CONSULTANCY |
LIMITED |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBE |
CHRIS JONES TRAINING AND CONSULTANCY |
LIMITED (REGISTERED NUMBER: 09056585) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 5 |
CHRIS JONES TRAINING AND CONSULTANCY |
LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
The Bridge House |
Mill Lane |
Dronfield |
Derbyshire |
S18 2XL |
CHRIS JONES TRAINING AND CONSULTANCY |
LIMITED (REGISTERED NUMBER: 09056585) |
ABRIDGED BALANCE SHEET |
31ST DECEMBER 2018 |
2018 | 2017 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
( |
) |
( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CHRIS JONES TRAINING AND CONSULTANCY |
LIMITED (REGISTERED NUMBER: 09056585) |
ABRIDGED BALANCE SHEET - continued |
31ST DECEMBER 2018 |
2018 | 2017 |
Notes | £ | £ |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The director acknowledges his 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. |
CHRIS JONES TRAINING AND CONSULTANCY |
LIMITED (REGISTERED NUMBER: 09056585) |
ABRIDGED BALANCE SHEET - continued |
31ST DECEMBER 2018 |
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 signed by: |
CHRIS JONES TRAINING AND CONSULTANCY |
LIMITED (REGISTERED NUMBER: 09056585) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
1. | STATUTORY INFORMATION |
Chris Jones Training and Consultancy Limited is a |
, registered in England and Wales. 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 |
Intangible assets |
Franchise Fees are amortised over three years |
Tangible fixed assets |
Plant and machinery etc | - |
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 balance sheet date. |
CHRIS JONES TRAINING AND CONSULTANCY |
LIMITED (REGISTERED NUMBER: 09056585) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
2. | ACCOUNTING POLICIES - continued |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but |
not reversed at the balance sheet 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 |
4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st January 2018 |
and 31st December 2018 |
AMORTISATION |
At 1st January 2018 |
and 31st December 2018 |
NET BOOK VALUE |
At 31st December 2018 |
At 31st December 2017 |
CHRIS JONES TRAINING AND CONSULTANCY |
LIMITED (REGISTERED NUMBER: 09056585) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2018 |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st January 2018 |
and 31st December 2018 |
DEPRECIATION |
At 1st January 2018 |
Charge for year |
At 31st December 2018 |
NET BOOK VALUE |
At 31st December 2018 |
At 31st December 2017 |