TJ_CLARK_CONSULTING_LTD - Accounts


Company Registration Number 07772681 (England and Wales)
TJ CLARK CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
TJ CLARK CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Current assets
22,709
(12,219)
Prepayments and accrued income
-
33
Creditors: amounts falling due within one year
(5,642)
786
Net current assets/(liabilities)
17,067
(11,400)
Net assets/(liabilities)
17,067
(11,400)
Capital and reserves
17,067
(11,400)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 30 September 2019 the director owed TJ Clark Consulting Ltd £4426 (30 September 2018 TJ Clark Consulting Ltd owed the director £12283).

TJ Clark Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

 

The director of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 December 2019
Ms T Clark
Director
Company Registration Number 07772681
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMs T Clark077726812018-10-012019-09-30077726812019-09-30077726812018-09-3007772681core:CurrentFinancialInstruments2019-09-3007772681core:CurrentFinancialInstruments2018-09-3007772681bus:Director12018-10-012019-09-3007772681bus:PrivateLimitedCompanyLtd2018-10-012019-09-3007772681bus:Micro-entities2018-10-012019-09-3007772681bus:AuditExemptWithAccountantsReport2018-10-012019-09-3007772681bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3007772681bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP