Accounts filed on 30-04-2018

Accounts filed on 30-04-2018

JF & S CONSULTANCY LTD - Company Information

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Registered number: 07997485
JF & S Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2018
JF & S Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2018
DIRECTORS
Mr JH Jackson
Mrs KL Weir
SECRETARY
Miss N Claydon
REGISTERED OFFICE
The Lodge
Park Road
Shepton Mallet
Somerset
BA4 5BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07997485
JF & S Consultancy Limited
ACCOUNTS
FOR THEYEARENDED30 APRIL 2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JF & S Consultancy Limited
BALANCE SHEET AT 30 April 2018
20182017
Notes££
CURRENT ASSETS
Cash at bank and in hand403837
403837
CREDITORS: Amounts falling due within one year2360420
NET CURRENT ASSETS43417
TOTAL ASSETS LESS CURRENT LIABILITIES43417
CAPITAL AND RESERVES
Called up share capital41,0001,000
Profit and loss account(957)(583)
SHAREHOLDERS' FUNDS43417
For the year ending 30 April 2018 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 December 2018 and signed on their behalf by
.............................
Mr JH Jackson
Director
JF & S Consultancy Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Other creditors360420
360420
3. EMPLOYEES
20182017
No.No.
Average number of employees--
4. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000