JOHN COBB CONSULTING LIMITED

JOHN COBB CONSULTING LIMITED

JOHN COBB CONSULTING LIMITED - Company Information

Print Friendly Version

JOHN COBB CONSULTING LIMITED

Company Registration Number:
07578846 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

JOHN COBB CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

JOHN COBB CONSULTING LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 15,468 19,654
Total fixed assets: 15,468 19,654
Current assets
Debtors:   741,207 168,744
Cash at bank and in hand: 30,610 663,511
Total current assets: 771,817 832,255
Creditors: amounts falling due within one year:   (137,826) (227,064)
Net current assets (liabilities): 633,991 605,191
Total assets less current liabilities: 649,459 624,845
Total net assets (liabilities): 649,459 624,845
Capital and reserves
Called up share capital: 56 56
Other reserves: 40 40
Profit and loss account: 649,363 624,749
Shareholders funds: 649,459 624,845

The notes form part of these financial statements

JOHN COBB CONSULTING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2019
and signed on behalf of the board by:

Name: Mr P Alston
Status: Director

The notes form part of these financial statements

JOHN COBB CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

JOHN COBB CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 7 7

JOHN COBB CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 39,878
Additions 971
At 31 March 2019 40,849
Depreciation
At 01 April 2018 20,224
Charge for year 5,157
At 31 March 2019 25,381
Net book value
At 31 March 2019 15,468
At 31 March 2018 19,654

JOHN COBB CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Related party transactions

Dividends paid to directors: 2019: £nil 2018: £90,100Dividends paid to non-director with participating interest: 2019: £nil 2018: £58,300The director Mr P Alston is also a director of JCC Holdings Limited, the company's parent undertaking.During the year, JCC Holdings Limited charged management fees of £181,815 (2018: £nil) to the company.