JGB_MEDICAL_CONSULTING_LT - Accounts


Company Registration Number NI619236 (Northern Ireland)
JGB MEDICAL CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2017
PAGES FOR FILING WITH REGISTRAR
JGB MEDICAL CONSULTING LTD
BALANCE SHEET
AS AT
31 JULY 2017
31 July 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
151,506
204,779
Current assets
348,429
233,411
Prepayments and accrued income
400
469
Creditors: amounts falling due within one year
(52,786)
(64,706)
Net current assets
296,043
169,174
Total assets less current liabilities
447,549
373,953
Provisions for liabilities
-
(3,260)
Net assets
447,549
370,693
Capital and reserves
447,549
370,693

JGB Medical Consulting Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 32 Lodge Road, Coleraine, BT52 1NB.

 

The director of the company has 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has 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 26 April 2018
Mr J G Brown FRCS
Director
Company Registration Number NI619236
2017-07-312016-08-01falseCCH SoftwareCCH Accounts Production 2018.100No description of principal activityMr J G BrownMr J G BrownNI6192362016-08-012017-07-31NI6192362017-07-31NI6192362016-07-31NI619236core:CurrentFinancialInstruments2017-07-31NI619236core:CurrentFinancialInstruments2016-07-31NI619236bus:CompanySecretaryDirector12016-08-012017-07-31NI619236bus:PrivateLimitedCompanyLtd2016-08-012017-07-31NI619236bus:Micro-entities2016-08-012017-07-31NI619236bus:AuditExemptWithAccountantsReport2016-08-012017-07-31NI619236bus:SmallCompaniesRegimeForAccounts2016-08-012017-07-31NI619236bus:Director12016-08-012017-07-31NI619236bus:CompanySecretary12016-08-012017-07-31NI619236bus:FullAccounts2016-08-012017-07-31xbrli:purexbrli:sharesiso4217:GBP