Company Registration No. 6825318 (England and Wales)
Bethan Jones Consulting Limited
Unaudited accounts
for the year ended 28 February 2018
Bethan Jones Consulting Limited
Unaudited accounts
Contents
Bethan Jones Consulting Limited
Company Information
for the year ended 28 February 2018
Company Number
6825318 (England and Wales)
Registered Office
40 Bloomsbury Way
Lower Ground Floor
London
WC1A 2SE
England
Accountants
Finovium Limited
15 Gallery Court
Gunter Grove
London
SW10 0UJ
Bethan Jones Consulting Limited
Statement of financial position
as at 28 February 2018
Cash at bank and in hand
61,972
75,197
Creditors: amounts falling due within one year
(18,377)
(50,938)
Net current assets
43,595
26,770
Called up share capital
1
1
Profit and loss account
43,861
27,302
Shareholders' funds
43,862
27,303
For the year ending 28 February 2018 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 director acknowledges her 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 13 August 2018.
Bethan Jones
Director
Company Registration No. 6825318
Bethan Jones Consulting Limited
Notes to the Accounts
for the year ended 28 February 2018
Bethan Jones Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 6825318. The registered office is 40 Bloomsbury Way, Lower Ground Floor, London, WC1A 2SE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
Bethan Jones Consulting Limited
Notes to the Accounts
for the year ended 28 February 2018
4
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
7,623
7,384
Loans from directors
1,799
42,454
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
During the reporting period, the director provided the company with a loan that was interest free and repayable upon demand. The balance at the year end was £1,799 (2016: £42,454)
9
Average number of employees
During the year the average number of employees was 1 (2017: 1).
