Micro-entity Accounts - JNR CONSULTING (BRISTOL) LIMITED

Micro-entity Accounts - JNR CONSULTING (BRISTOL) LIMITED

JNR CONSULTING (BRISTOL) LIMITED - Company Information

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Registered Number 08542255

JNR CONSULTING (BRISTOL) LIMITED

Micro-entity Accounts

31 May 2017

JNR CONSULTING (BRISTOL) LIMITED Registered Number 08542255

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 1,023 1,039
Current Assets 36,926 14,722
Creditors: amounts falling due within one year (33,188) (14,030)
Net current assets (liabilities) 3,738 692
Total assets less current liabilities 4,761 1,731
Provisions for liabilities - (208)
Accruals and deferred income (1,030) (1,030)
Total net assets (liabilities) 3,731 493
Capital and reserves 3,731 493
  • For the year ending 31 May 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 30 January 2018

And signed on their behalf by:
Mr J N Reed, Director

Footnotes:
  • Advances and credits
    Transaction with directors

    2017 - Mr J N Reed / Overdrawn Loan Account
    At 1 June 2016 - £9,377
    Advances to directors - £65,127
    Repayments by director - (£71,598)
    At 31 May 2017 - £2,906

    2016 - Mr J N Reed / Overdrawn Loan Account
    At 1 June 2015 - £8,642
    Advances to directors - £57,945
    Repayments by director - (£57,210)
    At 31 May 2016 - £9,377