OLIVIER JULLIAN CONSULTANT LTD Company Accounts
OLIVIER JULLIAN CONSULTANT LTD Company Accounts
COMPANY REGISTRATION NUMBER:
9298432
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Financial Statements |
Year ended 31 December 2019
Contents |
Page |
Statement of financial position |
1 |
Statement of changes in equity |
3 |
Notes to the financial statements |
4 |
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current liabilities |
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------- |
------- |
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Total assets less current liabilities |
(
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(
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------- |
---- |
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Net liabilities |
(
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(
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------- |
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Capital and reserves
Called up share capital |
8 |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
10 August 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
9298432
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Statement of Changes in Equity |
Year ended 31 December 2019
Called up share capital |
Profit and loss account |
Total |
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£ |
£ |
£ |
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At 1 January 2018 |
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(
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(
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Loss for the year |
(
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(
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------- |
-------- |
-------- |
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Total comprehensive income for the year |
– |
(
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(
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Issue of shares |
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– |
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Total investments by and distributions to owners |
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– |
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At 31 December 2018 |
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(
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(
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Loss for the year |
(
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(
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-------- |
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Total comprehensive income for the year |
– |
(
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(
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At 31 December 2019 |
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(
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(
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Notes to the Financial Statements |
Year ended 31 December 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4Th Floor Lincoln House, 300 High Holborn, London, WC1V 7JH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Foreign currencies
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
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Impairment of fixed assets
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2018:
1
).
5.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 January 2019 |
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Additions |
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------- |
------- |
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At 31 December 2019 |
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------- |
------- |
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Depreciation |
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At 1 January 2019 |
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Charge for the year |
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------- |
------- |
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At 31 December 2019 |
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------- |
------- |
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Carrying amount |
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At 31 December 2019 |
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------- |
------- |
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At 31 December 2018 |
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------- |
------- |
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6.
Debtors
2019 |
2018 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
-------- |
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7.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Social security and other taxes |
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Other creditors - desc in a/cs |
– |
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Other creditors |
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-------- |
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8.
Called up share capital
Issued, called up and fully paid
2019 |
2018 |
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No. |
£ |
No. |
£ |
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50,000 |
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50,000 |
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9.
Related party transactions
The company was under the control of
Mr Olivier Jullian
throughout the current year. Mr Olivier Jullian
is the managing director and majority shareholder of the parent company SARL OLIVIER JULLIAN CONSULTANT. There were no related party transactions during the year that were required to be disclosed under FRS 102.
10.
Controlling party