Accounts Submission

J.M.H. PROFESSIONAL CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 08537840 Board of Directors 1.4.16 31.3.17 31.3.17 No description of principal activity false iso4217:GBP xbrli:pure 08537840 2015-04-01 2016-03-31 08537840 2017-03-31 08537840 2016-04-01 2017-03-31 08537840 2016-03-31 08537840 countries:EnglandWales 2016-04-01 2017-03-31 08537840 curr:PoundSterling 2016-04-01 2017-03-31 08537840 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08537840 uk-bus:FRS102 2016-04-01 2017-03-31 08537840 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 08537840 uk-bus:FullAccounts 2016-04-01 2017-03-31 08537840 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 08537840 uk-bus:Director1 2016-04-01 2017-03-31 08537840 uk-bus:Director1 2016-04-01 08537840 uk-bus:Director1 2017-03-31 08537840 uk-bus:Director2 2016-04-01 2017-03-31 08537840 uk-bus:Director2 2016-04-01 08537840 uk-bus:Director2 2017-03-31 08537840 uk-bus:CompanySecretary1 2016-04-01 2017-03-31 08537840 core:AfterOneYear 2017-03-31 08537840 core:AfterOneYear 2016-03-31 08537840 core:WithinOneYear 2017-03-31 08537840 core:WithinOneYear 2016-03-31 08537840 core:WithinOneYear 2016-04-01 2017-03-31 08537840 core:AfterOneYear 2017-03-31 08537840 core:AfterOneYear 2016-03-31 08537840 core:AfterOneYear 2016-04-01 2017-03-31 08537840 core:ShareCapital 2017-03-31 08537840 core:ShareCapital 2016-03-31 08537840 core:RevaluationReserve 2017-03-31 08537840 core:RevaluationReserve 2016-03-31 08537840 core:RetainedEarningsAccumulatedLosses 2017-03-31 08537840 core:RetainedEarningsAccumulatedLosses 2016-03-31 08537840 1 2016-04-01 2017-03-31 08537840 core:LandBuildings 2016-04-01 2017-03-31 08537840 core:LandBuildings 2017-03-31 08537840 core:LandBuildings 2015-04-01 2016-03-31 08537840 core:LandBuildings 2016-03-31 08537840 core:PlantMachinery 2016-04-01 2017-03-31 08537840 core:PlantMachinery 2017-03-31 08537840 core:PlantMachinery 2015-04-01 2016-03-31 08537840 core:PlantMachinery 2016-03-31 08537840 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 08537840 core:FurnitureFittingsToolsEquipment 2017-03-31 08537840 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 08537840 core:FurnitureFittingsToolsEquipment 2016-03-31 08537840 core:OfficeEquipment 2016-04-01 2017-03-31 08537840 core:OfficeEquipment 2017-03-31 08537840 core:OfficeEquipment 2015-04-01 2016-03-31 08537840 core:OfficeEquipment 2016-03-31 08537840 core:Vehicles 2016-04-01 2017-03-31 08537840 core:Vehicles 2017-03-31 08537840 core:Vehicles 2015-04-01 2016-03-31 08537840 core:Vehicles 2016-03-31 08537840 core:NetGoodwill 2016-04-01 2017-03-31 08537840 core:NetGoodwill 2017-03-31 08537840 core:NetGoodwill 2015-04-01 2016-03-31 08537840 core:NetGoodwill 2016-03-31 08537840 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 08537840 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 08537840 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 08537840 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
08537840 (England and Wales)

Unaudited statutory 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
Additional notes - 8
Balance sheet notes - 9

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

Directors

The director(s) shown below resigned during the period
MRS J.M.E. HAWKINS
31 March 2017

Secretary
WILLIAM HAWKINS

This report was approved by the board of directors on 10 June 2017
And Signed On Behalf Of The Board By:

Name: J.M.E. HAWKINS
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	5,604	-
Gross Profit or (Loss)	5,604	-
Administrative Expenses	(5,981)	-
Operating Profit or (Loss)	(377)	-
Profit or (Loss) Before Tax	(377)	-
Profit or (Loss) for Period	(377)	-

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:		16	1,505
Total current assets:		16	1,505
Creditors: amounts falling due within one year:	2	( 16 )	( 1,112 )
Net current assets (liabilities):		0	393
Total assets less current liabilities:		0	393
Total net assets (liabilities):		0	393

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 100 )	293
Shareholders funds:	0	393

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2017
And Signed On Behalf Of The Board By:

Name: J.M.E. HAWKINS
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2017

2.Creditors: amounts falling due within one year note

	2017 £	2016 £
Other creditors	16	1,112
Total	16	1,112

Director:		MRS J.M.E. HAWKINS


Secretary:		WILLIAM HAWKINS


Registered office:		Oak Trees York Road Elvington York North Yorkshire YO41 4AT


Company Registration Number:		08537840 (England and Wales)

Accounts Submission