Company Registration No. 9624171 (England and Wales)
JSL Consultancy Ltd
Unaudited accounts
for the year ended 30 June 2019
JSL Consultancy Ltd
Unaudited accounts
Contents
JSL Consultancy Ltd
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
11,084
12,316
Creditors: amounts falling due within one year
(13,379)
(11,417)
Net current assets
33,539
8,522
Total assets less current liabilities
33,972
9,100
Creditors: amounts falling due after more than one year
(6,033)
-
Called up share capital
1
1
Profit and loss account
27,938
9,099
Shareholders' funds
27,939
9,100
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 17 February 2020.
J S Lubbock
Director
Company Registration No. 9624171
JSL Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2019
JSL Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 9624171. The registered office is Grey House, High Street, Beckley, Oxford, Oxon, OX3 9UU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents amounts invoiced during the year net of flat rate scheme VAT for work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2018
888
445
1,333
At 30 June 2019
888
445
1,333
At 1 July 2018
503
252
755
Charge for the year
97
48
145
At 30 June 2019
600
300
900
At 30 June 2019
288
145
433
At 30 June 2018
385
193
578
JSL Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2019
Other debtors
31,538
6,723
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
11,829
10,112
Other creditors
1,550
1,305
7
Creditors: amounts falling due after more than one year
2019
2018
Taxes and social security
6,033
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
During the year the director received net loan advances totalling £31,539 which were still owing to the company at the year end. Interest was charged on the average loan balances outstanding which are repayable on demand. The maximum amount outstanding at any time during the year was £39,547.
The company was under the control of the director throughout the current period.
11
Average number of employees
During the year the average number of employees was 0 (2018: 0).
