John Pooley Consultancy Ltd - Accounts to registrar (filleted) - small 18.2
John Pooley Consultancy Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31st August 2018 |
for |
John Pooley Consultancy Ltd |
John Pooley Consultancy Ltd (Registered number: 06253771) |
Contents of the Financial Statements |
for the Year Ended 31st August 2018 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
John Pooley Consultancy Ltd |
Company Information |
for the Year Ended 31st August 2018 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
Thorneloe House |
25 Barbourne Road |
Worcester |
Worcestershire |
WR1 1RU |
John Pooley Consultancy Ltd (Registered number: 06253771) |
Abridged Balance Sheet |
31st August 2018 |
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors on behalf by: |
John Pooley Consultancy Ltd (Registered number: 06253771) |
Notes to the Financial Statements |
for the Year Ended 31st August 2018 |
1. | STATUTORY INFORMATION |
John Pooley Consultancy Ltd is a |
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 |
TURNOVER |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
TANGIBLE FIXED ASSETS |
Plant and machinery | - |
PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st September 2017 |
Additions |
Disposals | ( |
) |
At 31st August 2018 |
DEPRECIATION |
At 1st September 2017 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31st August 2018 |
NET BOOK VALUE |
At 31st August 2018 |
At 31st August 2017 |