JELM Consulting Limited Filleted accounts for Companies House (small and micro)

JELM CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08294047

JELM Consulting Limited

Filleted Unaudited Financial Statements

31 March 2018

JELM Consulting Limited

Statement of Financial Position

31 March 2018

	2018	2017
Note	£	£

Fixed assets

Tangible assets	5	862	–

Current assets

Debtors	6	2,303	2,190
Cash at bank and in hand		25,154	4,568
		--------	-------
		27,457	6,758

Creditors: amounts falling due within one year	7	19,951	10,022
		--------	--------
Net current assets/(liabilities)		7,506	( 3,264)
		-------	-------
Total assets less current liabilities		8,368	( 3,264)
		-------	-------
Net assets/(liabilities)		8,368	( 3,264)
		-------	-------

Capital and reserves

Called up share capital	100	1
Profit and loss account	8,268	( 3,265)
	-------	-------
Shareholders funds/(deficit)	8,368	( 3,264)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 19 December 2018 , and are signed on behalf of the board by:

J F K El-Mokadem
Director

Company registration number: 08294047

JELM Consulting Limited

Notes to the Financial Statements

Year ended 31 March 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17-19 Station Road West, Oxted, Surrey, RH8 9EE.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Corporation tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Office Equipment	-	25% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

5. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 April 2017	–	–
Additions	1,149	1,149
	-------	-------
At 31 March 2018	1,149	1,149
	-------	-------
Depreciation
At 1 April 2017	–	–
Charge for the year	287	287
	-------	-------
At 31 March 2018	287	287
	-------	-------
Carrying amount
At 31 March 2018	862	862
	-------	-------
At 31 March 2017	–	–
	-------	-------

6. Debtors

	2018	2017
	£	£
Trade debtors	2,303	800
Other debtors	–	1,390
	-------	-------
	2,303	2,190
	-------	-------

7. Creditors: amounts falling due within one year

	2018	2017
	£	£
Corporation tax	2,706	–
Social security and other taxes	1,088	–
Other creditors	16,157	10,022
	--------	--------
	19,951	10,022
	--------	--------

8. Related party transactions

J F K El-Mokadem (Director) together with his wife Mrs L El-Mokadem (Company secretary) hold 100% of the issued shares. There was no majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.