JLR Network Consultancy LTD Filleted accounts for Companies House (small and micro)

JLR NETWORK CONSULTANCY LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC314886

JLR Network Consultancy LTD

Filleted Unaudited Financial Statements

31 January 2020

JLR Network Consultancy LTD

Statement of Financial Position

31 January 2020

	2020		2019
	£	£	£
Current assets	77,252		80,217
Prepayments and accrued income	8,424		–
	--------		--------
		85,676	80,217

Creditors: amounts falling due within one year	20,536	23,788
	--------	--------
Net current assets	65,140	56,429
	--------	--------
Total assets less current liabilities	65,140	56,429

Accruals and deferred income	742	–
	--------	--------
	64,398	56,429
	--------	--------

Capital and reserves	64,398	56,429
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

For the year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 May 2020 , and are signed on behalf of the board by:

Mrs J Keyte
Director

Company registration number: SC314886

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Swire House, Souter Head Road, Altens Industrial Estate, Aberdeen, AB12 3LF, Scotland.