JLR Network Consultancy LTD Micro-entity accounts

JLR NETWORK CONSULTANCY LTD - Company Information

false false false false false false false false false true false false false false false false false No description of principal activity 2016-02-01 Sage Accounts Production Advanced 2017 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP SC314886 2016-02-01 2017-01-31 SC314886 2017-01-31 SC314886 2016-01-31 SC314886 bus:Director1 2016-02-01 2017-01-31 SC314886 core:WithinOneYear 2017-01-31 SC314886 core:WithinOneYear 2016-01-31 SC314886 core:RestatedAmount 2016-01-31 SC314886 bus:Micro-entities 2016-02-01 2017-01-31 SC314886 bus:AuditExempt-NoAccountantsReport 2016-02-01 2017-01-31 SC314886 bus:FullAccounts 2016-02-01 2017-01-31 SC314886 bus:SmallCompaniesRegimeForAccounts 2016-02-01 2017-01-31 SC314886 bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31

COMPANY REGISTRATION NUMBER: SC314886

JLR Network Consultancy LTD

Filleted Unaudited Financial Statements

31 January 2017

JLR Network Consultancy LTD

Financial Statements

Year ended 31 January 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

JLR Network Consultancy LTD

Statement of Financial Position

31 January 2017

	2017		2016
	£	£	£
Fixed assets		181	295
		----	----

Current assets	73,584		56,299
Prepayments and accrued income	-		8,579
	--------		--------
		73,584	64,878

Creditors: amounts falling due within one year	18,546	13,453
	--------	--------
Net current assets	55,038	51,425
	--------	--------
Total assets less current liabilities	55,219	51,720

Accruals and deferred income	-	8,833
	--------	--------
	55,219	42,887
	--------	--------

Capital and reserves	55,219	42,887
	--------	--------

Notes to the financial statements

1. Transactions with director

The company was under the control of Miss Renfrew throughout the current and previous year. Miss Renfrew is the managing director and sole shareholder. At the year end, the company was due Miss Renfrew £4,668 (2016 - £335). During the year Miss Renfrew received £30,740 in dividends from the company (2016 - £39,990).

For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 May 2017 , and are signed on behalf of the board by:

Miss J Renfrew
Director

Company registration number: SC314886

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Albert Street, Aberdeen, AB25 1XQ, Scotland.