JSQE CONSULTANCY LIMITED Micro-entity accounts

JSQE CONSULTANCY LIMITED Micro-entity accounts


FY Private Limited Company Company accounts 2017-09-27 2017-09-27 2016-12-31 false true false false false false false false false false false false true true 2016-01-01 true xbrli:pure xbrli:shares iso4217:GBP 09898505 2016-01-01 2016-12-31 09898505 2016-12-31 09898505 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 09898505 uk-bus:Director1 2016-01-01 2016-12-31 09898505 uk-gaap:AllSubsidiaries 2016-01-01 2016-12-31 09898505 uk-lang:English 2016-01-01 2016-12-31 09898505 uk-curr:PoundSterling 2016-01-01 2016-12-31
COMPANY REGISTRATION NUMBER 09898505
JSQE CONSULTANCY LIMITED
FINANCIAL STATEMENTS
31 December 2016
JSQE CONSULTANCY LIMITED
DIRECTOR'S REPORT
YEAR ENDED 31 DECEMBER 2016
The director presents her report and the unaudited financial statements of the company for the year ended 31 December 2016.
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was information technology consultancy activities.
DIRECTOR
The director who served the company during the year was as follows:
J F Ladipo
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Registered office: Signed by
1 Approach Road
London
SW20 8BA
Jane F Ladipo
Director
Approved by the director on 26 September 2017
JSQE CONSULTANCY LIMITED
PROFIT AND LOSS ACCOUNT
YEAR ENDED 31 DECEMBER 2016
2016
£
Turnover
131,567
Staff costs
6,211
Depreciation and other amounts written off assets
839
Other charges
9,278
Tax
22,572
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PROFIT
92,667
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JSQE CONSULTANCY LIMITED
BALANCE SHEET
31 DECEMBER 2016
2016
£
Fixed assets
2,516
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Current assets
120,247
Creditors: amounts falling due within one year
93,296
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NET CURRENT ASSETS
26,951
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TOTAL ASSETS LESS CURRENT LIABILITIES
29,467
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Capital and reserves
29,467
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For the year ended 31 December 2016 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 accounts for the year in question in accordance with section 476; and
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved and signed by the director and authorised for issue on 26 September 2017 .
J F Ladipo Director
Company Registration Number: 09898505