JLR Network Consultancy LTD Filleted accounts for Companies House (small and micro)

JLR NETWORK CONSULTANCY LTD - Company Information

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COMPANY REGISTRATION NUMBER: SC314886

JLR Network Consultancy LTD

Filleted Unaudited Financial Statements

31 January 2018

JLR Network Consultancy LTD

Statement of Financial Position

31 January 2018

	2018		2017
	£	£	£
Fixed assets		67	181
		----	----

Current assets		78,767	73,584

Creditors: amounts falling due within one year	28,918	18,546
	--------	--------
Net current assets	49,849	55,038
	--------	--------
Total assets less current liabilities	49,916	55,219
	--------	--------

Capital and reserves	49,916	55,219
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).

2. Transactions with director

The company was under the control of Mrs Keyte throughout the current and previous year. Mrs Keyte is the managing director and sole shareholder. At the year end, the company was due Mrs Keyte £18,300 (2017 - £4,668).

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

Director's responsibilities:

- 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 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 13 August 2018 , and are signed on behalf of the board by:

Mrs J Keyte
Director

Company registration number: SC314886

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 Albert Street, Aberdeen, AB25 1XQ, Scotland.