Jason Fox Consulting Limited 31/08/2017 iXBRL

Jason Fox Consulting Limited 31/08/2017 iXBRL

JASON FOX CONSULTING LIMITED - Company Information

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31/08/2017 2017-08-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-09-01 Sage Accounts Production 18.11 - FRS xbrli:pure xbrli:shares iso4217:GBP 09199086 2016-09-01 2017-08-31 09199086 2017-08-31 09199086 2016-08-31 09199086 bus:RegisteredOffice 2016-09-01 2017-08-31 09199086 bus:Director1 2016-09-01 2017-08-31 09199086 core:WithinOneYear 2017-08-31 09199086 core:WithinOneYear 2016-08-31 09199086 bus:Director1 2016-08-31 09199086 bus:Director1 2017-08-31 09199086 bus:Director1 2015-08-31 09199086 bus:Director1 2016-08-31 09199086 bus:Director1 2015-09-01 2016-08-31 09199086 bus:Micro-entities 2016-09-01 2017-08-31 09199086 bus:AuditExempt-NoAccountantsReport 2016-09-01 2017-08-31 09199086 bus:FullAccounts 2016-09-01 2017-08-31 09199086 bus:SmallCompaniesRegimeForAccounts 2016-09-01 2017-08-31 09199086 bus:PrivateLimitedCompanyLtd 2016-09-01 2017-08-31
Company registration number: 09199086
Jason Fox Consulting Limited
Unaudited filleted financial statements
31 August 2017
Jason Fox Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jason Fox Consulting Limited
Directors and other information
Director Mr Jason Fox
Company number 09199086
Registered office 32-33 Gosfield Street
Fritzrovia
London
W1W 6HL
Jason Fox Consulting Limited
Statement of financial position
31 August 2017
2017 2016
£ £
Current assets 20,656 7,322
Creditors: amounts falling due within one year ( 18,568) ( 6,398)
_______ _______
Net current assets 2,088 924
_______ _______
Total assets less current liabilities 2,088 924
Accruals and deferred income ( 780) ( 780)
_______ _______
Net assets 1,308 144
_______ _______
Capital and reserves 1,308 144
_______ _______
Notes to the financial statements
Jason Fox Consulting Limited
Year ended 31 August 2017
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jason Fox 6,091 45,406 ( 51,500) ( 3)
_______ _______ _______ _______
2016
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jason Fox 2,317 3,774 - 6,091
_______ _______ _______ _______
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2018 , and are signed on behalf of the board by:
Mr Jason Fox
Director
Company registration number: 09199086
The company is a private company limited by shares, registered in England.