Company Registration No. 05098909 (England and Wales)
John Dix Consulting Ltd
Unaudited accounts
for the year ended 30 June 2017
John Dix Consulting Ltd
Unaudited accounts
Contents
John Dix Consulting Ltd
Company Information
for the year ended 30 June 2017
Company Number
05098909 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Herts
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
John Dix Consulting Ltd
Statement of financial position
as at 30 June 2017
Cash at bank and in hand
35,737
99,236
Creditors: amounts falling due within one year
(10,470)
(89,467)
Net current assets
29,956
61,492
Called up share capital
100
100
Profit and loss account
30,354
62,229
Shareholders' funds
30,454
62,329
For the year ending 30 June 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 January 2018.
J.J.C.Dix
Director
Company Registration No. 05098909
John Dix Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2017
John Dix Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 05098909. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33 1/3% straight line basis
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
John Dix Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2017
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Tangible fixed assets
Computer equipment
Trade debtors
4,200
51,237
Accrued income and prepayments
489
486
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Creditors: amounts falling due within one year
2017
2016
Taxes and social security
7,761
23,552
Other creditors
1,521
1,584
Loans from directors
291
63,297
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Transactions with related parties
The company was under the control of J. J. C. Dix throughout the current year. J. J. C. Dix is personally interested in 50% of the company's issued share capital. Ms S. M. Doyle is personally interested in the remaining 50% of the company's issued share capital.
The company paid dividends of £59,400 to the shareholders during the year (2016 £40,000).
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Average number of employees
During the year the average number of employees was 2 (2016: 2).
