B S Joseph Consulting Limited Micro-entity accounts

B S Joseph Consulting Limited Micro-entity accounts

B S JOSEPH CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07483949
B S Joseph Consulting Limited
Unaudited Financial Statements
31 January 2017
B S Joseph Consulting Limited
Financial Statements
Year ended 31 January 2017
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Accountants report to the director on the preparation of the unaudited statutory financial statements
6
Detailed income statement
7
Notes to the detailed income statement
8
B S Joseph Consulting Limited
Officers and Professional Advisers
Director
Mr B Joseph
Registered office
19 Grosvenor Road
Twickenham
TW1 4AD
Accountants
ClearSky Accounting
Accountants
Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
Dorset
BH12 1JY
B S Joseph Consulting Limited
Income Statement
Year ended 31 January 2017
2017
2016
£
£
Turnover
105,299
129,790
Other income
2,236
3,105
---------
---------
107,535
132,895
Staff costs
12,537
34,000
Depreciation and other amounts written off assets
1,333
4,711
Other charges
5,188
4,681
Tax
17,962
18,732
---------
---------
Profit
70,515
70,771
---------
---------
B S Joseph Consulting Limited
Statement of Financial Position
31 January 2017
2017
2016
£
£
£
Current assets
222,293
235,043
Prepayments and accrued income
124
123
---------
---------
222,417
235,166
Creditors: amounts falling due within one year
20,879
27,143
---------
---------
Net current assets
201,538
208,023
---------
---------
Total assets less current liabilities
201,538
208,023
---------
---------
Capital and reserves
201,538
208,023
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr B Joseph
( 216)
( 8,731)
10,000
1,053
----
-------
--------
-------
2016
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr B Joseph
-
( 216)
-
( 216)
----
----
----
----
For the year ending 31 January 2017 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2017 , and are signed on behalf of the board by:
Mr B Joseph
Director
Company registration number: 07483949
The company is a private company limited by shares, registered in England and Wales.
B S Joseph Consulting Limited
Management Information
Year ended 31 January 2017
The following pages do not form part of the financial statements.
B S Joseph Consulting Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of B S Joseph Consulting Limited
Year ended 31 January 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2017, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
ClearSky Accounting Accountants
Unit 4 Vista Place Coy Pond Business Park Ingworth Road Poole Dorset BH12 1JY
27 October 2017
B S Joseph Consulting Limited
Detailed Income Statement
Year ended 31 January 2017
2017
2016
£
£
Turnover
105,299
129,790
Other income
2,236
3,105
Staff costs
12,537
34,000
Depreciation and other amounts written off assets
1,333
4,711
Other charges
5,188
4,681
--------
--------
88,477
89,503
--------
--------
B S Joseph Consulting Limited
Notes to the Detailed Income Statement
Year ended 31 January 2017
2017
2016
£
£
Other income
Commissions receivable
-
3
Other operating income (taxable) - type 3
-
554
Interest on cash and cash equivalents
2,236
2,548
-------
-------
2,236
3,105
-------
-------
Staff costs
Employers national insurance contributions
537
-
Directors salaries
12,000
12,000
Directors pension contributions
-
22,000
--------
--------
12,537
34,000
--------
--------
Depreciation and other amounts written off assets
(Gain)/loss on disposal of tangible assets
1,333
4,711
-------
-------
Other charges
Office expenses
216
216
General expenses (allowable)
13
26
General expenses (allowable) - type 2
639
315
General expenses (allowable) - type 3
3,159
2,916
Bank charges
135
182
Accountancy fees
1,026
1,026
-------
-------
5,188
4,681
-------
-------