John Pooley Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

John Pooley Consultancy Ltd - Accounts to registrar (filleted) - small 18.2

JOHN POOLEY CONSULTANCY LTD - Company Information

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REGISTERED NUMBER: 06253771 (England and Wales)







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: J H Pooley
Mrs A Pooley





REGISTERED OFFICE: Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU





REGISTERED NUMBER: 06253771 (England and Wales)





ACCOUNTANTS: John Yelland & Company
Chartered Certified Accountants
Thorneloe House
25 Barbourne Road
Worcester
Worcestershire
WR1 1RU
Page 1
John Pooley Consultancy Ltd (Registered number: 06253771)

Abridged Balance Sheet
31st August 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,114 1,590

CURRENT ASSETS
Debtors 10,521 8,473
Cash at bank 5,685 3,133
16,206 11,606
CREDITORS
Amounts falling due within one year 8,456 2,231
NET CURRENT ASSETS 7,750 9,375
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,864
10,965

PROVISIONS FOR LIABILITIES 211 318
NET ASSETS 8,653 10,647

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,553 10,547
SHAREHOLDERS' FUNDS 8,653 10,647

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

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

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.

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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st August 2018 in accordance with Section 444(2A) of the Companies Act 2006.

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 22nd November 2018 and were signed on its
behalf by:





J H Pooley - Director


The notes form part of these financial statements

Page 2
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 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.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on reducing balance

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 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st September 2017 4,250
Additions 308
Disposals (1,204 )
At 31st August 2018 3,354
DEPRECIATION
At 1st September 2017 2,660
Charge for year 557
Eliminated on disposal (977 )
At 31st August 2018 2,240
NET BOOK VALUE
At 31st August 2018 1,114
At 31st August 2017 1,590

Page 3