JSL Tunstall Consulting Limited - Period Ending 2017-03-31

JSL Tunstall Consulting Limited - Period Ending 2017-03-31


JSL Tunstall Consulting Limited 09405009 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.20.8420.0 Software true 09405009 2016-04-01 2017-03-31 09405009 2017-03-31 09405009 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 09405009 bus:Micro-entities 2016-04-01 2017-03-31 09405009 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 09405009 bus:FullAccounts 2016-04-01 2017-03-31 09405009 bus:RegisteredOffice 2016-04-01 2017-03-31 09405009 bus:CompanySecretaryDirector1 2016-04-01 2017-03-31 09405009 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 09405009 countries:AllCountries 2016-04-01 2017-03-31 09405009 2016-03-31 09405009 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 iso4217:GBP

Company Registration number: 09405009 (England and Wales)

JSL Tunstall Consulting Limited

Unaudited Financial Statements

for the Year Ended 31 March 2017

 

JSL Tunstall Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

JSL Tunstall Consulting Limited

(Registration number: 09405009)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Fixed assets

2,456

2,024

Current assets

35,456

39,404

Prepayments and accrued income

63

33

Creditors: Amounts falling due within one year

(12,644)

(29,179)

Net current assets

22,875

10,258

Total assets less current liabilities

25,331

12,282

Accruals and deferred income

(2,825)

(2,300)

 

22,506

9,982

Capital and reserves

22,506

9,982

 

JSL Tunstall Consulting Limited

(Registration number: 09405009)
Balance Sheet as at 31 March 2017

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the Board on 8 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 December 2017 and signed on its behalf by:
 

.........................................

Mr J S Lambert
Company secretary and director