Micro-entity Accounts - J STEPHENS CONSULTANCY LTD

Micro-entity Accounts - J STEPHENS CONSULTANCY LTD


Registered Number 09429773

J STEPHENS CONSULTANCY LTD

Micro-entity Accounts

31 December 2017

J STEPHENS CONSULTANCY LTD Registered Number 09429773

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Called up share capital not paid
1
1
Fixed Assets
359
539
Current Assets
1,374
247
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,800)
(1,500)
Net current assets (liabilities)
(2,426)
(1,253)
Total assets less current liabilities
(2,066)
(713)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(2,066)
(713)
Capital and reserves
(2,066)
(713)
  • For the year ending 31 December 2017 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2018

And signed on their behalf by:
John Stephens, Director