James Owen Consulting Limited

JAMES OWEN CONSULTING LIMITED - Company Information

true 20 April 2015 30 April 2016 30 April 2016 true false 09550716 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09550716 2015-04-19 09550716 2016-04-30 09550716 2015-04-20 2016-04-30 09550716 uk-gaap:RestatedAmount 2015-04-19 09550716 uk-gaap:RestatedAmount 2016-04-30 09550716 uk-gaap:NetGoodwill 2015-04-19 09550716 uk-gaap:NetGoodwill 2016-04-30 09550716 uk-gaap:NetGoodwill 2015-04-20 2016-04-30 09550716 uk-gaap:OtherIntangibleFixedAssets 2015-04-20 2016-04-30 09550716 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-19 09550716 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-04-30 09550716 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-20 2016-04-30 09550716 uk-gaap:DevelopmentCosts 2015-04-19 09550716 uk-gaap:DevelopmentCosts 2016-04-30 09550716 uk-gaap:DevelopmentCosts 2015-04-20 2016-04-30 09550716 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-19 09550716 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-20 2016-04-30 09550716 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-04-30 09550716 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-20 2016-04-30 09550716 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-19 09550716 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-04-30 09550716 uk-gaap:PlantMachinery 2015-04-20 2016-04-30 09550716 uk-gaap:PlantMachinery 2015-04-19 09550716 uk-gaap:PlantMachinery 2016-04-30 09550716 uk-gaap:Vehicles 2015-04-20 2016-04-30 09550716 uk-gaap:Vehicles 2015-04-19 09550716 uk-gaap:Vehicles 2016-04-30 09550716 uk-gaap:FixturesFittings 2015-04-20 2016-04-30 09550716 uk-gaap:FixturesFittings 2015-04-19 09550716 uk-gaap:FixturesFittings 2016-04-30 09550716 uk-gaap:ComputerEquipment 2015-04-20 2016-04-30 09550716 uk-gaap:ComputerEquipment 2015-04-19 09550716 uk-gaap:ComputerEquipment 2016-04-30 09550716 uk-gaap:SharesListedFixedAssetInvestments 2015-04-19 09550716 uk-gaap:SharesListedFixedAssetInvestments 2015-04-20 2016-04-30 09550716 uk-gaap:SharesListedFixedAssetInvestments 2016-04-30 09550716 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-19 09550716 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-20 2016-04-30 09550716 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-04-30 09550716 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-19 09550716 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-20 2016-04-30 09550716 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-04-30 09550716 uk-gaap:ProvisionsForBadDebts 2015-04-19 09550716 uk-gaap:ProvisionsForBadDebts 2015-04-20 2016-04-30 09550716 uk-gaap:ProvisionsForBadDebts 2016-04-30 09550716 uk-gaap:ProvisionsForDeferredTaxation 2015-04-19 09550716 uk-gaap:ProvisionsForDeferredTaxation 2015-04-20 2016-04-30 09550716 uk-gaap:ProvisionsForDeferredTaxation 2016-04-30 09550716 uk-gaap:OtherProvisions 2015-04-19 09550716 uk-gaap:OtherProvisions 2015-04-20 2016-04-30 09550716 uk-gaap:OtherProvisions 2016-04-30 09550716 uk-gaap:WithinOneYear 2015-04-19 09550716 uk-gaap:WithinOneYear 2015-04-20 2016-04-30 09550716 uk-gaap:WithinOneYear 2016-04-30 09550716 uk-gaap:AfterOneYear 2015-04-19 09550716 uk-gaap:AfterOneYear 2015-04-20 2016-04-30 09550716 uk-gaap:AfterOneYear 2016-04-30 09550716 uk-bus:AllOrdinaryShares 2016-04-30 09550716 uk-bus:AllOrdinaryShares 2015-04-19 09550716 uk-bus:OrdinaryShareClass1 2016-04-30 09550716 uk-bus:OrdinaryShareClass2 2016-04-30 09550716 uk-bus:OrdinaryShareClass3 2016-04-30 09550716 uk-bus:OrdinaryShareClass4 2016-04-30 09550716 uk-bus:OrdinaryShareClass5 2016-04-30 09550716 uk-bus:OrdinaryShareClass1 2015-04-20 2016-04-30 09550716 uk-bus:OrdinaryShareClass2 2015-04-20 2016-04-30 09550716 uk-bus:OrdinaryShareClass3 2015-04-20 2016-04-30 09550716 uk-bus:OrdinaryShareClass4 2015-04-20 2016-04-30 09550716 uk-bus:OrdinaryShareClass5 2015-04-20 2016-04-30 09550716 uk-bus:PreferenceShareClass1 2016-04-30 09550716 uk-bus:PreferenceShareClass2 2016-04-30 09550716 uk-bus:PreferenceShareClass3 2016-04-30 09550716 uk-bus:PreferenceShareClass4 2016-04-30 09550716 uk-bus:PreferenceShareClass5 2016-04-30 09550716 uk-bus:PreferenceShareClass1 2015-04-20 2016-04-30 09550716 uk-bus:PreferenceShareClass2 2015-04-20 2016-04-30 09550716 uk-bus:PreferenceShareClass3 2015-04-20 2016-04-30 09550716 uk-bus:PreferenceShareClass4 2015-04-20 2016-04-30 09550716 uk-bus:PreferenceShareClass5 2015-04-20 2016-04-30 09550716 uk-bus:CompanySecretary 2015-04-20 2016-04-30 09550716 uk-bus:RegisteredOffice 2015-04-20 2016-04-30 09550716 uk-bus:EntityAccountantsOrAuditors 2015-04-20 2016-04-30 09550716 uk-bus:EntityAccountantsOrAuditors 2016-04-30 09550716 uk-bus:MainBusiness 2015-04-20 2016-04-30 09550716 uk-bus:EntityBankers 2015-04-20 2016-04-30 09550716 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-20 2016-04-30 09550716 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-20 2016-04-30 09550716 uk-bus:HighestPaidDirector 2015-04-20 2016-04-30 09550716 uk-bus:HighestPaidDirector 2016-04-30 09550716 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-20 2016-04-30 09550716 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-20 2016-04-30 09550716 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-20 2016-04-30 09550716 uk-bus:AllEntityOfficers 2015-04-20 2016-04-30 09550716 uk-gaap:InvestmentProperties 2015-04-19 09550716 uk-gaap:InvestmentProperties 2015-04-20 2016-04-30 09550716 uk-gaap:InvestmentProperties 2016-04-30 09550716 uk-gaap:IntellectualProperty 2015-04-20 2016-04-30 09550716 uk-gaap:IntellectualProperty 2015-04-19 09550716 uk-gaap:IntellectualProperty 2016-04-30 09550716 uk-countries:UnitedKingdom 2015-04-20 2016-04-30 09550716 uk-countries:Europe 2015-04-20 2016-04-30 09550716 uk-countries:NorthAmerica 2015-04-20 2016-04-30 09550716 uk-countries:SouthAmerica 2015-04-20 2016-04-30 09550716 uk-countries:Asia 2015-04-20 2016-04-30 09550716 uk-countries:RestWorldOutsideUK 2015-04-20 2016-04-30 09550716 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-20 2016-04-30 09550716 uk-gaap:LeasedTangibleFixedAssets 2015-04-20 2016-04-30 09550716 uk-gaap:AllSubsidiaries 2015-04-20 2016-04-30 09550716 uk-gaap:AllAssociates 2015-04-20 2016-04-30 09550716 dpl-gaap:CostSales 2015-04-19 09550716 dpl-gaap:CostSales 2016-04-30 09550716 dpl-gaap:CostSales 2015-04-20 2016-04-30 09550716 dpl-gaap:DistributionCosts 2015-04-20 2016-04-30 09550716 dpl-gaap:AdministrativeExpenses 2015-04-20 2016-04-30 09550716 uk-bus:Director1 2015-04-20 2016-04-30 09550716 uk-bus:Director1 2016-04-30

Registered number: 09550716

Abbreviated accounts

For the Period 20 April 2015 to 30 April 2016

the barefoot accountant ltd

James Owen Consulting Limited

Company No. 09550716

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		Period to 30 April 2016
	Notes	£	£
CURRENT ASSETS
Debtors		17,473
Cash at bank and in hand		13,963

		31,436
Creditors: Amounts Falling Due Within One Year		(16,501 )

NET CURRENT ASSETS (LIABILITIES)			14,935

TOTAL ASSETS LESS CURRENT LIABILITIES			14,935

NET ASSETS			14,935

CAPITAL AND RESERVES
Called up share capital	2		100
Profit and Loss Account			14,835

SHAREHOLDERS' FUNDS			14,935

For the period ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr James Owen

16/12/2016

James Owen Consulting Limited

Notes to the Abbreviated Accounts

For the Period 20 April 2015 to 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Share Capital

	Value	Number	Period to 30 April 2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	100	100

3. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 1