JMW SOCIAL WORK CONSULTANCY LIMITED Accounts filed on 31-03-2015

JMW SOCIAL WORK CONSULTANCY LIMITED Accounts filed on 31-03-2015

JMW SOCIAL WORK CONSULTANCY LIMITED - Company Information

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JMW SOCIAL WORK CONSULTANCY LIMITED




Company Registration Number:
08035887 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

JMW SOCIAL WORK CONSULTANCY LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Jacqueline Wood
John Wood
Lucy Wood
Registered office: 66 Woodfield Lane
Lower Cambourne
Cambridge
Cambs
CB23 6DS
Company Registration Number: 08035887 (England and Wales)

JMW SOCIAL WORK CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: - 8,970
Cash at bank and in hand: 70,642 46,575
Total current assets: 70,642 55,545
Creditors
Creditors: amounts falling due within one year 14,228 15,385
Net current assets (liabilities): 56,414 40,160
Total assets less current liabilities: 56,414 40,160
Total net assets (liabilities): 56,414 40,160

The notes form part of these financial statements

JMW SOCIAL WORK CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 56,413 40,159
Total shareholders funds: 56,414 40,160

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jacqueline Wood
Status: Director

The notes form part of these financial statements

JMW SOCIAL WORK CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

JMW SOCIAL WORK CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1