JB Executive Coaching Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06712874 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

JB EXECUTIVE COACHING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,644

2,309

CURRENT ASSETS

65,817

150,612

CREDITORS

Amounts falling due within one year

(7,906

)

(39,740

)

NET CURRENT ASSETS

57,911

110,872

TOTAL ASSETS LESS CURRENT LIABILITIES

59,555

113,181

CAPITAL AND RESERVES

59,555

113,181

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JB Executive Coaching Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

06712874

Registered office:

Random Cottage

Widlers Lane

Upham

Southampton

Hampshire

SO32 1JE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

2019

2018

£

£

Ms J Bird

Balance outstanding at start of year

-

-

Amounts advanced

7,344

-

Amounts repaid

(1,680

)

-

Balance outstanding at end of year

5,664

-

This loan was unsecured with interest payable at HM Revenue & Customs rate and was repaid within 9 months

of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 18 October 2019 and were signed by:

Ms J Bird - Director