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JJW FRANCHISE CONSULTANCY LIMITED - Company Information

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JJW Franchise Consultancy Limited

Registered Number:08551953

For the year ended 31 May 2017

England and Wales

Unaudited Financial Statements

For the year ended 31 May 2017

JJW Franchise Consultancy Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 31 May 2017

JJW Franchise Consultancy Limited

Statement of Financial Position

Registered Number :

08551953

2016

2017

Notes

Fixed assets

Property, plant and equipment

409

Current assets

Cash and cash equivalents

Trade and other payables: amounts falling due within one

year

(419)

(395)

Net current liabilities

Total assets less current liabilities

Net assets

Capital and reserves

Called up share capital

Retained earnings

Shareholders' funds

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

J West Director

These financial statements were approved and authorised for issue by the Board on 21 February 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 31 May 2017

JJW Franchise Consultancy Limited

Notes to the Financial Statements

Statutory Information

JJW Franchise Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 08551953.

Registered address:

12 Alton Avenue

Kings Hill

West Malling

Kent

ME19 4ES

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Straight line

2. Property, plant and equipment

Plant and

Machinery

Cost or

valuation

At 01 June 2016

819

At 31 May 2017

819

Provision for depreciation and impairment

At 01 June 2016

410

At 31 May 2017

410

At 31 May 2017

Net book value

409

At 31 May 2016

409

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For the year ended 31 May 2017

JJW Franchise Consultancy Limited

Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2016

2017

Taxation and social security

Other creditors

383

419

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