Accounts filed on 31-01-2016
Accounts filed on 31-01-2016
trueB S Joseph Consulting Limited074839492016-01-3120802217025120802317025211208023170252208023170252208023170252271432408223516619433413171271356430151380213068181621Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
The accounts are prepared under the historic cost convention and incorporate the results of the principal activity which is described in the director's report and which is continuing.
The company's principal activity is exposed to inherent uncertainties and global market fluctuations beyond the control of the company's management. The company meets its working capital requirements from its day to day activities in this market place and the director considers that the company will continue to operate on this basis and that it is appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a a downturn in the market in which it operates.
The company has taken advantage of the exemption in Financial Reporting Standard number 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.
Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
Work in progress
Work in progress is valued at the lower of cost and net realisable value. Long term work in progress on service contracts extending beyond one accounting period is valued at net realisable value only where the right to consideration arises during the accounting period.
Pension costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Ordinary1111Ordinary11112016-10-26Mr B Josephtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureB S Joseph Consulting Limited2015-02-012016-01-31B S Joseph Consulting Limited2014-02-012015-01-31B S Joseph Consulting Limited2014-01-31B S Joseph Consulting Limited2015-01-31B S Joseph Consulting Limited2015-01-31B S Joseph Consulting Limited2016-01-31 2016-10-28
