JW & SB Consulting Ltd

JW & SB CONSULTING LTD - Company Information

Acorah Software Products - Accounts Production 5.4.119 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 08844563 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08844563 2016-03-31 08844563 2017-03-31 08844563 2016-04-01 2017-03-31 08844563 frs-core:CurrentFinancialInstruments 2017-03-31 08844563 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08844563 frs-core:Non-currentFinancialInstruments 2017-03-31 08844563 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 08844563 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 08844563 frs-core:CurrentFinancialInstruments 2017-03-31 08844563 frs-core:AfterOneYear 2016-04-01 2017-03-31 08844563 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 08844563 frs-core:BetweenOneFiveYears 2017-03-31 08844563 frs-core:ComputerEquipment 2017-03-31 08844563 frs-core:ComputerEquipment 2016-04-01 2017-03-31 08844563 frs-core:ComputerEquipment 2016-03-31 08844563 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2015-04-01 2016-03-31 08844563 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 08844563 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 08844563 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 08844563 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 08844563 dpl-frs:Item7 2015-04-01 2016-03-31 08844563 dpl-frs:Item7 2015-03-31 08844563 dpl-frs:Item7 2016-03-31 08844563 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 08844563 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 08844563 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 08844563 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 08844563 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 08844563 dpl-frs:Item8 2015-04-01 2016-03-31 08844563 dpl-frs:Item8 2015-03-31 08844563 dpl-frs:Item8 2016-03-31 08844563 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 08844563 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 08844563 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 08844563 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08844563 dpl-frs:Item11 2015-04-01 2016-03-31 08844563 dpl-frs:Item11 2015-03-31 08844563 dpl-frs:Item11 2016-03-31 08844563 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 08844563 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 08844563 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 08844563 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 08844563 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 08844563 dpl-frs:Item12 2015-04-01 2016-03-31 08844563 dpl-frs:Item12 2015-03-31 08844563 dpl-frs:Item12 2016-03-31 08844563 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 08844563 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 08844563 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 08844563 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 08844563 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 08844563 1 2015-04-01 2016-03-31 08844563 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 08844563

Unaudited Financial Statements

For The Year Ended 31 March 2017

Fair Balance Accounting

JW & SB Consulting Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

JW & SB Consulting Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 08844563

		2017		2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	7	-		4,734
Cash at bank and in hand		11,471		14,103

		11,471		18,837
Creditors: Amounts Falling Due Within One Year	8	(8,519 )		(18,598 )

NET CURRENT ASSETS (LIABILITIES)			2,952		239

TOTAL ASSETS LESS CURRENT LIABILITIES			2,952		239

NET ASSETS			2,952		239

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and loss account			2,950		237

SHAREHOLDERS' FUNDS			2,952		239

Page 1

JW & SB Consulting Ltd

Balance Sheet (continued)

As at 31 March 2017

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

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr John William Chatterton-Ross

16th June 2017

The notes on pages 4 to 5 form part of these financial statements.

Page 2

JW & SB Consulting Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	2	39	41
Profit for the year and total comprehensive income	-	18,198	18,198

Dividends paid	-	(18,000)	(18,000)

As at 31 March 2016 and 1 April 2016	2	237	239


Profit for the year and total comprehensive income	-	18,593	18,593

Dividends paid	-	(15,880)	(15,880)

As at 31 March 2017	2	2,950	2,952

Page 3

JW & SB Consulting Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

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

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Staff Costs

Staff costs, including directors' remuneration, were as follows:

	2017	2016
	£	£
Wages and salaries	16,120	10,600
Social security costs	-	246

	16,120	10,846

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017		2016

5. Interest Payable

	2017	2016
	£	£
Bank loans and overdrafts	567	35

	567	35

Page 4

JW & SB Consulting Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

7. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	-	4,734

	-	4,734

8. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	4,646	4,549
Directors' loan accounts	3,873	14,049

	8,519	18,598

9. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

10. Transactions With and Loans to Directors

Dividends paid to directors

11. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	15,880	18,000

	15,880	18,000

12. 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.

13. General Information

JW & SB Consulting Ltd Registered number 08844563 is a limited by shares company incorporated in England & Wales. The Registered Office is 3 Wood Row, Throop Road, Bournemouth, BH8 0DN.

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