J CONSULTING LTD

J CONSULTING LTD

J CONSULTING LTD - Company Information

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J CONSULTING LTD

Company Registration Number:
07268792 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2020

Period of accounts

Start date: 01 July 2019

End date: 30 June 2020

J CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2020

Balance sheet
Notes

J CONSULTING LTD

Balance sheet

As at 30 June 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 7,890 10,520
Total fixed assets: 7,890 10,520
Current assets
Debtors:   114,455 112,507
Cash at bank and in hand: 71,253 17,828
Investments:   0 0
Total current assets: 185,708 130,335
Creditors: amounts falling due within one year:   (160,904) (140,639)
Net current assets (liabilities): 24,804 (10,304)
Total assets less current liabilities: 32,694 216
Creditors: amounts falling due after more than one year:   (29,167) 0
Total net assets (liabilities): 3,527 216
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 3,526 215
Shareholders funds: 3,527 216

The notes form part of these financial statements

J CONSULTING LTD

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2021
and signed on behalf of the board by:

Name: Hazel Potts
Status: Director

The notes form part of these financial statements

J CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provisionof services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.The company recognises revenue when:The amount of revenue can be reliably measured;it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Intangible fixed assets and amortisation policy

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, overtheir useful life as follows:Asset class Amortisation method and rateGoodwill 12.5 % on a straight line basis

J CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

2. Employees

2020 2019
Average number of employees during the period 3 3

J CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 June 2020

3. Intangible Assets

Total
Cost £
At 01 July 2019 22,150
At 30 June 2020 22,150
Amortisation
At 01 July 2019 11,630
Charge for year 2,630
At 30 June 2020 14,260
Net book value
At 30 June 2020 7,890
At 30 June 2019 10,520