JPT_CONSULTANCY_LTD - Accounts


Company Registration Number 04819906 (England and Wales)
JPT CONSULTANCY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
JPT CONSULTANCY LTD
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
541
345
Current assets
243
31,751
Creditors: amounts falling due within one year
(1,728)
(30,147)
Net current (liabilities)/assets
(1,485)
1,604
Total assets less current liabilities
(944)
1,949
Net (liabilities)/assets
(944)
1,949
Capital and reserves
(944)
1,949

JPT Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Astwood View Cottages, Shaw Lane, Stoke Prior, Bromsgrove, Worcestershire, B60 4BQ.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved and signed by the director and authorised for issue on 29 January 2018
Ms J P Treacy
Director
Company Registration Number 04819906
JPT CONSULTANCY LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 JULY 2017
- 2 -
Computers
£
Cost
At 1 August 2016
680
Additions
377
At 31 July 2017
1,057
Depreciation and impairment
At 1 August 2016
335
Depreciation charged in the year
181
At 31 July 2017
516
Carrying amount
At 31 July 2017
541
At 31 July 2016
345
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2017.200No description of principal activity048199062016-08-012017-07-31048199062017-07-31048199062016-07-3104819906core:CurrentFinancialInstruments2017-07-3104819906core:CurrentFinancialInstruments2016-07-3104819906bus:Director12016-08-012017-07-3104819906core:ComputerEquipment2016-07-3104819906core:ComputerEquipment2017-07-3104819906core:ComputerEquipment2016-08-012017-07-3104819906core:ComputerEquipment2016-07-3104819906bus:PrivateLimitedCompanyLtd2016-08-012017-07-3104819906bus:Micro-entities2016-08-012017-07-3104819906bus:AuditExemptWithAccountantsReport2016-08-012017-07-3104819906bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP