JMD Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06387968 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2019

for

JMD Consultancy Ltd

Page

Balance Sheet

1

FIXED ASSETS

-

566

CURRENT ASSETS

14,692

2,503

CREDITORS

Amounts falling due within one year

(14,590

)

(304

)

NET CURRENT ASSETS

102

2,199

TOTAL ASSETS LESS CURRENT LIABILITIES

102

2,765

CAPITAL AND RESERVES

102

2,765

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JMD Consultancy Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

06387968

Registered office:

Unit 36 Silk Mill Industrial Estate

Brook Street

Tring

Hertfordshire

HP23 5EF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

31 October 2019 and 31 October 2018:

31.10.19

31.10.18

£

£

Mr J M Day

Balance outstanding at start of year

-

-

Amounts advanced

9,000

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,000

-

As at the company year-end, the Director owed the company £9,000. This was repaid on

03/06/2020.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2020 and were signed on its behalf by:

Mr J M Day - Director