Julian Telling Consulting Limited
Julian Telling Consulting Limited
Registered number: 06563798
Reports and Unaudited Financial Statements
For The Year Ended 31 December 2016
Julian Telling Consulting Limited
Balance Sheet
As at
31 December 2016
Balance Sheet
Registered number:
06563798
| 2016 | 2015 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Transactions With and Loans to Directors
Included within Creditors are the following loans from directors:
| As at |
Amounts advanced | Amounts repaid | As at |
|
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Mrs L Telling |
|
|
|
|
| Mr J Telling |
|
|
|
|
The above loan is unsecured, interest free and repayable on demand.
2.
General Information
Julian Telling Consulting Limited Registered number 06563798 is a limited by shares company incorporated in England & Wales. The Registered Office is Pensax House, 8 Miles Road, Clifton, Bristol, BS8 2JN.
Julian Telling Consulting Limited
Balance Sheet (continued)
As at
31 December 2016
Directors' responsibilities:
-
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. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
|
|
|
Page 1