James A Wallace Consultancy Ltd
James A Wallace Consultancy Ltd
Registered number: 10239704
Unaudited Financial Statements
For The Year Ended 30 June 2019
TaxAssist Accountants Tooting
James A Wallace Consultancy Ltd
Balance Sheet
As at
30 June 2019
Balance Sheet
Registered number:
10239704
2019 | 2018 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
2.
General Information
James A Wallace Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10239704 . The registered office is 1 Castlereagh, Wynyard Park, Billingham, TS22 5QF.
James A Wallace Consultancy Ltd
Balance Sheet (continued)
As at
30 June 2019
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
Page 1