Mark Jarvis Consulting Ltd Accounts


Mark Jarvis Consulting Ltd Filleted Accounts Cover
Mark Jarvis Consulting Ltd
Company No. 11044215
Unaudited Accounts
30 April 2020
Mark Jarvis Consulting Ltd Directors Report Registrar
The Directors present their report and accounts for the period ended 30 April 2020.
Principal activities
The principal activity of the company during the period under review was .
Directors
The Directors who served during the period 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 April 2020
Mark Jarvis Consulting Ltd Balance Sheet Registrar
at
30 April 2020
Company No.
11044215
2020
2019
£
£
Fixed assets
2137
Current assets
1,6649,408
Creditors: Amounts falling due within one year
(1,296)
(6,308)
Net current assets
3683,100
Total assets less current liabilities
3703,237
Accruals and deferred income
(360)
(566)
102,671
Capital and reserves
10
2,671
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
2019
Number
Number
The average monthly number of employees (including directors) during the period:
1
2
2
1
3
General information
Its registered number is:
11044215
Its registered office is:
22 Charlton Avenue
Long Eaton
Nottingham
NG10 2BX
For the period ended 30 April 2020 the company was entitled to exemption from audit 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 30 April 2020 and signed on its behalf by:
M. Jarvis - Director
Mark Jarvis Consulting Ltd1104421530 April 202001 December 2019false30 April 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the period under review was . 110442152019-12-012020-04-30110442152020-04-30110442152019-11-3011044215core:WithinOneYear2020-04-3011044215core:WithinOneYear2019-11-30110442152018-12-012019-11-3011044215bus:RegisteredOffice2019-12-012020-04-30110442152019-12-0111044215bus:Micro-entities2019-12-012020-04-3011044215bus:FullAccounts2019-12-012020-04-3011044215bus:AuditExempt-NoAccountantsReport2019-12-012020-04-3011044215bus:Director12019-12-012020-04-3011044215bus:PrivateLimitedCompanyLtd2019-12-012020-04-30iso4217:GBPxbrli:pure