Company Registration No. 09693441 (England and Wales)
P J SPENCER EDUCATION CONSULTANT LTD
Unaudited accounts
for the year ended 31 July 2017
P J SPENCER EDUCATION CONSULTANT LTD
Unaudited accounts
Contents
P J SPENCER EDUCATION CONSULTANT LTD
Company Information
for the year ended 31 July 2017
Directors
P J Spencer
J V Spencer
Company Number
09693441 (England and Wales)
Registered Office
2 REDCLIFFE GARDENS
ORMSKIRK
L39 4UR
ENGLAND
Accountants
Wardle Business Solutions Ltd.
Orchard House
Pittington Road
Rainton Gate
Tyne and Wear
DH5 9RG
P J SPENCER EDUCATION CONSULTANT LTD
Statement of financial position
as at 31 July 2017
Cash at bank and in hand
244
3,881
Creditors: amounts falling due within one year
(422)
(4,108)
Net current (liabilities)/assets
(178)
102
Called up share capital
2
2
Profit and loss account
7
412
For the year ending 31 July 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 directors acknowledge their 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 8 April 2018.
P J Spencer
Director
Company Registration No. 09693441
P J SPENCER EDUCATION CONSULTANT LTD
Notes to the Accounts
for the year ended 31 July 2017
P J SPENCER EDUCATION CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 09693441. The registered office is 2 REDCLIFFE GARDENS, ORMSKIRK, L39 4UR, ENGLAND.
2
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 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
40% reducing balance
4
Tangible fixed assets
Computer equipment
P J SPENCER EDUCATION CONSULTANT LTD
Notes to the Accounts
for the year ended 31 July 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
1,572
1,825
Loans from directors
(1,525)
1,908
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
General loan
(1,908)
3,433
-
1,525
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
