Micro-entity Accounts - JHG PLANNING CONSULTANCY LIMITED

JHG PLANNING CONSULTANCY LIMITED - Company Information

04760511 JHG PLANNING CONSULTANCY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04760511 2016-04-01 2017-03-31 04760511 2017-03-31 04760511 2016-03-31 04760511 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04760511 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04760511 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04760511

JHG PLANNING CONSULTANCY LIMITED

Micro-entity Accounts

31 March 2017

JHG PLANNING CONSULTANCY LIMITED Registered Number 04760511

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	5,000	5,000
Tangible assets	2	893	1,191
		5,893	6,191
Current assets
Debtors		10,750	19,360
Cash at bank and in hand		37,658	37,244
		48,408	56,604
Creditors: amounts falling due within one year		(16,292)	(36,502)
Net current assets (liabilities)		32,116	20,102
Total assets less current liabilities		38,009	26,293
Total net assets (liabilities)		38,009	26,293
Capital and reserves
Called up share capital		2,000	2,000
Profit and loss account		36,009	24,293
Shareholders' funds		38,009	26,293

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2017

And signed on their behalf by:
Mr J H Grundy, Director

JHG PLANNING CONSULTANCY LIMITED Registered Number 04760511

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	5,000
Amortisation
At 1 April 2016	0
Charge for the year	-
On disposals	-
At 31 March 2017	0
Net book values
At 31 March 2017	5,000
At 31 March 2016	5,000

2Tangible fixed assets

	£
Cost
At 1 April 2016	6,781
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	6,781
Depreciation
At 1 April 2016	5,590
Charge for the year	298
On disposals	-
At 31 March 2017	5,888
Net book values
At 31 March 2017	893
At 31 March 2016	1,191