Trevor Jones Consultancy Services Limite - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07277951 (England and Wales)

Report of the Director and

Financial Statements for the Year Ended 30 June 2019

for

Trevor Jones Consultancy Services

Limited

Page

Company Information

1

Report of the Director

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTOR:

Mr T Jones

REGISTERED OFFICE:

18 Stoneleigh Garth

Shadwell

Leeds

West Yorkshire

LS17 8FG

REGISTERED NUMBER:

07277951 (England and Wales)

ACCOUNTANTS:

Urquhart Warner Myers Limited

European House

93 Wellington Road

Leeds

West Yorkshire

LS12 1DZ

The director presents his report with the financial statements of the company for the year ended 30 June 2019.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of legal consultancy.

DIRECTOR

Mr T Jones held office during the whole of the period from 1 July 2018 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to

small companies.

ON BEHALF OF THE BOARD:

Mr T Jones - Director

5 December 2019

FIXED ASSETS

Tangible assets

4

409

545

CURRENT ASSETS

Debtors

5

12,428

2,936

Cash at bank

4,253

1,146

16,681

4,082

CREDITORS

Amounts falling due within one year

6

6,719

4,208

NET CURRENT ASSETS/(LIABILITIES)

9,962

(126

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,371

419

PROVISIONS FOR LIABILITIES

78

109

NET ASSETS

10,293

310

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

10,193

210

SHAREHOLDERS' FUNDS

10,293

310

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 5 December 2019 and were signed by:

Mr T Jones - Director

1.	STATUTORY INFORMATION

Trevor Jones Consultancy Services Limited is a private company, limited by shares , 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

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2018

and 30 June 2019

1,478

DEPRECIATION

At 1 July 2018

933

Charge for year

136

At 30 June 2019

1,069

NET BOOK VALUE

At 30 June 2019

409

At 30 June 2018

545

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/19

30/6/18

£

£

Trade debtors

12,428

2,936

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/6/19

30/6/18

£

£

Taxation and social security

3,539

3,189

Other creditors

3,180

1,019

6,719

4,208