JEverett Consultancy Limited - Accounts to registrar

REGISTERED NUMBER: 08492947 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2017

for

JEverett Consultancy Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

J Everett

Mrs K M Everett

SECRETARY:

Mrs K M Everett

REGISTERED OFFICE:

Lishman Chambers

12 Princes Square

Harrogate

North Yorkshire

HG1 1LY

REGISTERED NUMBER:

08492947 (England and Wales)

ACCOUNTANTS:

Eura Audit UK

Lishman Chambers

12 Princes Square

Harrogate

North Yorkshire

HG1 1LY

FIXED ASSETS

Tangible assets

4

58

86

CURRENT ASSETS

Debtors

5

500

2,583

Cash at bank

6,101

189

6,601

2,772

CREDITORS

Amounts falling due within one year

6

6,535

2,758

NET CURRENT ASSETS

66

14

TOTAL ASSETS LESS CURRENT
LIABILITIES

124

100

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

8

24

-

SHAREHOLDERS' FUNDS

124

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 July 2017 and were signed on its behalf by:

J Everett - Director

1.	STATUTORY INFORMATION

JEverett Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of

financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been

enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 May 2016

and 30 April 2017

200

DEPRECIATION

At 1 May 2016

114

Charge for year

28

At 30 April 2017

142

NET BOOK VALUE

At 30 April 2017

58

At 30 April 2016

86

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

Trade debtors

500

2,583

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.17

30.4.16

£

Taxation and social security

85

1,880

Other creditors

6,450

878

6,535

2,758

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.17

30.4.16

value:

£

100

Ordinary shares

£1

100

8.

RESERVES

Retained

earnings

£

Profit for the year

24

At 30 April 2017

24

9.	FIRST YEAR ADOPTION

First Year of Adoption – Freeform note – Add the following

The Company has transitioned to FRS 102 from previously being prepared under the historical cost convention and in

accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008) as at 1st January 2014.

Reconciliation of equity

No transitional adjustments were required

Reconciliation of profit or loss for the year

No transitional adjustments were required

JEverett Consultancy Limited - Accounts to registrar - small 17.2

JEverett Consultancy Limited - Accounts to registrar - small 17.2