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JMW SOCIAL WORK CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 08035887 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 08035887 2015-04-01 2016-03-31 08035887 2017-03-31 08035887 2016-04-01 2017-03-31 08035887 2016-03-31 08035887 countries:EnglandWales 2016-04-01 2017-03-31 08035887 curr:PoundSterling 2016-04-01 2017-03-31 08035887 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08035887 uk-bus:Micro-entities 2016-04-01 2017-03-31 08035887 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08035887 uk-bus:FullAccounts 2016-04-01 2017-03-31 08035887 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08035887 uk-bus:Director1 2016-04-01 2017-03-31 08035887 uk-bus:Director1 2016-04-01 08035887 uk-bus:Director1 2017-03-31 08035887 uk-bus:Director2 2016-04-01 2017-03-31 08035887 uk-bus:Director2 2016-04-01 08035887 uk-bus:Director2 2017-03-31 08035887 uk-bus:Director3 2016-04-01 2017-03-31 08035887 uk-bus:Director3 2016-04-01 08035887 uk-bus:Director3 2017-03-31 08035887 core:AfterOneYear 2017-03-31 08035887 core:AfterOneYear 2016-03-31 08035887 core:WithinOneYear 2017-03-31 08035887 core:WithinOneYear 2016-03-31 08035887 core:WithinOneYear 2016-04-01 2017-03-31 08035887 core:AfterOneYear 2017-03-31 08035887 core:AfterOneYear 2016-03-31 08035887 core:AfterOneYear 2016-04-01 2017-03-31 08035887 core:ShareCapital 2017-03-31 08035887 core:ShareCapital 2016-03-31 08035887 core:RevaluationReserve 2017-03-31 08035887 core:RevaluationReserve 2016-03-31 08035887 core:RetainedEarningsAccumulatedLosses 2017-03-31 08035887 core:RetainedEarningsAccumulatedLosses 2016-03-31 08035887 1 2016-04-01 2017-03-31

Company Registration Number:
08035887 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

The provision of social work consultancy and interim management services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Jacqueline Wood
John Wood
Lucy Wood

This report was approved by the board of directors on 24 September 2017
And Signed On Behalf Of The Board By:

Name: John Wood
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	109,304	82,246
Other Income	160	77
Staff Costs	(21,620)	(18,620)
Other charges	(47,663)	(19,252)
Tax on Profit	(8,036)	(8,890)
Profit or (Loss) for Period	32,145	35,561

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Current assets:	102,621	75,646
Creditors: amounts falling due within one year:	( 20,333 )	( 14,563 )
Net current assets (liabilities):	82,288	61,083
Total assets less current liabilities:	82,288	61,083
Total net assets (liabilities):	82,288	61,083
Capital and reserves:	82,288	61,083

Balance sheet continued

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

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2017
And Signed On Behalf Of The Board By:

Name: John Wood
Status: Director

The notes form part of these financial statements

Director:		Jacqueline Wood
		John Wood
		Lucy Wood


Registered office:		66 Woodfield Lane Lower Cambourne Cambridge Cambs CB23 6DS


Company Registration Number:		08035887 (England and Wales)

Accounts Submission