Jordan & Co Consulting Ltd Filleted accounts for Companies House (small and micro)

JORDAN & CO CONSULTING LTD - Company Information

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COMPANY REGISTRATION NUMBER: 10221170

Jordan & Co Consulting Ltd

Filleted Unaudited Financial Statements

31 March 2018

Jordan & Co Consulting Ltd

Financial Statements

Year ended 31 March 2018

Contents	Page

Statement of financial position and the notes to the financial statements	1

Jordan & Co Consulting Ltd

Statement of Financial Position

31 March 2018

			Period from
	Year to		8 Jun 16 to
	31 Mar 18		31 Mar 17
	£	£	£
Current assets		24,141	11,101

Creditors: amounts falling due within one year	-	453
	--------	--------
Net current assets	24,141	10,648
	--------	--------
Total assets less current liabilities	24,141	10,648
	--------	--------

Capital and reserves	24,141	10,648
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

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

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
A Jordan	( 226)	-	3,500	3,274
Mrs. Jordan	( 227)	-	3,500	3,273
	----	----	-------	-------
	( 453)	-	7,000	6,547
	----	----	-------	-------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
A Jordan	-	( 226)	-	( 226)
Mrs. Jordan	-	( 227)	-	( 227)
	----	----	----	----
	-	( 453)	-	( 453)
	----	----	----	----

The overdrawn director's loan account was paid off in full in April 2018.

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

Directors' 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 directors acknowledge their 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 7 November 2018 , and are signed on behalf of the board by:

A Jordan
Director

Company registration number: 10221170

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Bowling Green Lane, London, EC1R OBD.