Micro-entity Accounts - MJ SOCIAL WORK CONSULTANCY LTD

Micro-entity Accounts - MJ SOCIAL WORK CONSULTANCY LTD

MJ SOCIAL WORK CONSULTANCY LTD - Company Information

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Registered Number 08637225

MJ SOCIAL WORK CONSULTANCY LTD

Micro-entity Accounts

30 March 2020

MJ SOCIAL WORK CONSULTANCY LTD Registered Number 08637225

Micro-entity Balance Sheet as at 30 March 2020

Notes 2020 2019
� �
Fixed Assets
836
830
Current Assets
23,899
22,467
Creditors: amounts falling due within one year
(19,393)
(8,662)
Net current assets (liabilities)
4,506
13,805
Total assets less current liabilities
5,342
14,635
Total net assets (liabilities)
5,342
14,635
Capital and reserves
5,342
14,635
  • For the year ending 30 March 2020 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2020

And signed on their behalf by:
M JONES, Director

Footnotes:
  • Advances and credits
    At the beginning of the year loans had been made to the director Mrs M Jones of £6108 and to the director Mr M Jones of £6108. These loans have been fully repaid during the year.

    During the year further loans were advanced to the director Mrs M Jones of £6197 and to the director Mr M Jones of £6197. The loans are interest-free and repayable on demand.

MJ SOCIAL WORK CONSULTANCY LTD Registered Number 08637225

Notes to the Micro-entity Accounts for the period ended 30 March 2020

1Employees
2020 2019
Average number of employees during the period 2 2