Jamco Consulting Ltd - Accounts to registrar (filleted) - small 18.2

Jamco Consulting Ltd - Accounts to registrar (filleted) - small 18.2

JAMCO CONSULTING LTD - Company Information

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REGISTERED NUMBER: 10566222 (England and Wales)















Unaudited Financial Statements

for the Period 16 January 2017 to 31 March 2018

for

Jamco Consulting Ltd
Jamco Consulting Ltd (Registered number: 10566222)






Contents of the Financial Statements
for the Period 16 January 2017 to 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jamco Consulting Ltd

Company Information
for the Period 16 January 2017 to 31 March 2018







DIRECTOR: D James





REGISTERED OFFICE: 63 Queenswood Court
Kings Avenue
London
London
SW4 8EB





REGISTERED NUMBER: 10566222 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE
Page 1
Jamco Consulting Ltd (Registered number: 10566222)

Balance Sheet
31 March 2018

Notes £   
CURRENT ASSETS
Debtors 4 19,311
Cash at bank 8,593
27,904
CREDITORS
Amounts falling due within one year 5 25,798
NET CURRENT ASSETS 2,106
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,106

CAPITAL AND RESERVES
Called up share capital 200
Retained earnings 1,906
2,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 11 October 2018 and were signed by:




D James - Director


The notes form part of these financial statements

Page 2
Jamco Consulting Ltd (Registered number: 10566222)

Notes to the Financial Statements
for the Period 16 January 2017 to 31 March 2018

1. STATUTORY INFORMATION

Jamco Consulting Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 15,113
Mindseye Lighting 3,649
VAT 549
19,311

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 22,619
Social security and other taxes (25 )
Directors' current accounts 1,764
Accrued expenses 1,440
25,798

Page 3