JONATHAN_JAMES_CONSULTANC - Accounts


Company Registration Number 5742790 (England and Wales)
JONATHAN JAMES CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
JONATHAN JAMES CONSULTANCY LIMITED
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
5,877
3,466
Current assets
136,472
121,939
Prepayments and accrued income
3,038
2,416
Creditors: amounts falling due within one year
(59,532)
(69,614)
Net current assets
79,978
54,741
Total assets less current liabilities
85,855
58,207
Net assets
85,855
58,207
Capital and reserves
85,855
58,207
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the director entered into the following advances and credits with the company:

2018

Mr J G Musson

Balance brought forward (£500) Advance to the director £500 Balance outstanding £nil

 

2017

Mr J G Musson

Balance brought forward (£11,750) Advance to the director £11,250 Balance outstanding (£500)

2
Average employees

The average number of persons (including directors) employed by the company during the year was 6 (2017 - 5).

Jonathan James Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JONATHAN JAMES CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
- 2 -

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 by the board of directors and authorised for issue on 23 July 2018 and are signed on its behalf by:
Mr J G Musson
Director
Company Registration Number 5742790
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr J G MussonMr S McDermott57427902017-04-012018-03-3157427902018-03-3157427902017-03-315742790bus:Director12017-04-012018-03-315742790bus:PrivateLimitedCompanyLtd2017-04-012018-03-315742790bus:Micro-entities2017-04-012018-03-315742790bus:AuditExemptWithAccountantsReport2017-04-012018-03-315742790bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-315742790bus:Director22017-04-012018-03-315742790bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP