Accounts filed on 30-06-2019

Accounts filed on 30-06-2019

JPI CONSULTANCY LIMITED - Company Information

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Registered number: 02848958
JPI Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2019
JPI Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2019
DIRECTORS
Mr A.S. Jackson
Mrs H. Jackson
SECRETARY
Miss N. Claydon
REGISTERED OFFICE
The Lodge
Park Road
Shepton Mallet
Somerset
BA4 5BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02848958
JPI Consultancy Limited
ACCOUNTS
FOR THEYEARENDED30 JUNE 2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JPI Consultancy Limited
BALANCE SHEET AT 30 June 2019
20192018
Notes££
FIXED ASSETS
Tangible assets2669627
CURRENT ASSETS
Debtors355,27355,248
Cash at bank and in hand46,97721,427
102,25076,675
CREDITORS: Amounts falling due within one year425,28214,801
NET CURRENT ASSETS76,96861,874
TOTAL ASSETS LESS CURRENT LIABILITIES77,63762,501
CAPITAL AND RESERVES
Called up share capital655,00055,000
Profit and loss account22,6377,501
SHAREHOLDERS' FUNDS77,63762,501
For the year ending 30 June 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18 March 2020 and signed on their behalf by
.............................
Mr A.S. Jackson
Director
JPI Consultancy Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 July 20181,4871,487
Additions265265
At 30 June 20191,7521,752
Depreciation
At 1 July 2018860860
For the year223223
At 30 June 20191,0831,083
Net Book Amounts
At 30 June 2019669669
At 30 June 2018627627
3. DEBTORS 20192018
££
Amounts falling due within one year
Amounts due from group companies55,00055,000
Prepayments273248
55,27355,248
JPI Consultancy Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax16,50410,529
VAT7,7783,272
Accruals1,0001,000
25,28214,801
5. EMPLOYEES
20192018
No.No.
Average number of employees--
6. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
55000 Ordinary shares of £1 each5500055000
55,00055,000
7. CONTROLLING PARTY
The company's immediate controlling parent undertaking is Jackson Property Investments which is registered in England and Wales. Copies of the parent company's financial statements can be obtained from its registered office.
The company's ultimate controlling party is A.S. Jackson due to his majority shareholding in Jackson Property Investment.