Bethan Jones Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06825318 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2015

for

Bethan Jones Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms B M Jones

REGISTERED OFFICE:

Cooper House 3P1

2 Michael Road

London

SW6 2AD

REGISTERED NUMBER:

06825318 (England and Wales)

ACCOUNTANTS:

Team B Partners LLP

Cooper House 3P1

2 Michael Road

London

SW6 2AD

CURRENT ASSETS

Debtors

-

77

Cash in hand

68,592

33,912

68,592

33,989

CREDITORS

Amounts falling due within one year

38,707

4,931

NET CURRENT ASSETS

29,885

29,058

TOTAL ASSETS LESS CURRENT LIABILITIES

29,885

29,058

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

29,884

29,057

SHAREHOLDERS' FUNDS

29,885

29,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 August 2015 and were signed by:

Ms B M Jones - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.15

28.2.14

value:

£

£

1

Ordinary

1

1

1

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2015 and

28 February 2014:

28.2.15

28.2.14

£

£

Ms B M Jones

Balance outstanding at start of year

77

(107

)

Amounts advanced

-

580

Amounts repaid

(30,227

)

(396

)

Balance outstanding at end of year

(30,150

)

77