Mark Jarvis Consulting Ltd Accounts


Mark Jarvis Consulting Ltd FILLETED ACCOUNTS COVER
Mark Jarvis Consulting Ltd
Company No. 11044215
Unaudited Accounts
30 November 2019
Mark Jarvis Consulting Ltd DIRECTORS REPORT
The Directors present their report and accounts for the year ended 30 November 2019.
Principal activities
The principal activity of the company during the year under review was .
Directors
The Directors who served during the year were as follows:
M. Jarvis
S.A.R. Jarvis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Jarvis
Director
30 November 2019
Mark Jarvis Consulting Ltd BALANCE SHEET
at
30 November 2019
Company No.
11044215
2019
2018
£
£
Fixed assets
137273
Current assets
9,40812,548
Creditors: Amounts falling due within one year
(344)
(248)
Net current assets
9,06412,300
Total assets less current liabilities
9,20112,573
Creditors: Amounts falling due after more than one year
(5,964)
(10,669)
Accruals and deferred income
(566)
(566)
2,6711,338
Capital and reserves
2,671
1,338
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 30 November 2019
And signed on its behalf by:
M. Jarvis
Director
30 November 2019
Mark Jarvis Consulting Ltd1104421530 November 201901 December 2018false30 November 2019BTCSoftware AP Solution 2020 7.1.027.1.02110442152018-12-012019-11-30110442152019-11-3011044215bus:Director12018-12-012019-11-3011044215bus:Director22018-12-012019-11-30110442152018-11-3011044215core:WithinOneYear2019-11-3011044215core:WithinOneYear2018-11-3011044215core:AfterOneYear2019-11-3011044215core:AfterOneYear2018-11-30110442152018-12-0111044215bus:Micro-entities2018-12-012019-11-3011044215bus:FullAccounts2018-12-012019-11-3011044215bus:AuditExempt-NoAccountantsReport2018-12-012019-11-3011044215bus:PrivateLimitedCompanyLtd2018-12-012019-11-30iso4217:GBP