J.M.H. PROFESSIONAL CONSULTANCY LIMITED Accounts filed on 31-03-2014

J.M.H. PROFESSIONAL CONSULTANCY LIMITED Accounts filed on 31-03-2014


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J.M.H. PROFESSIONAL CONSULTANCY LIMITED




Company Registration Number:
08537840 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st May 2013

End date: 31st March 2014

SUBMITTED

J.M.H. PROFESSIONAL CONSULTANCY LIMITED

Company Information
for the Period Ended
31st March 2014




Director: J.M.E. HAWKINS
Company secretary: J.M.E. HAWKINS
Registered office: 20 Lime Crescent
Sandal
Wakefield
West Yorkshire
WF2 6RY
Company Registration Number: 08537840 (England and Wales)

J.M.H. PROFESSIONAL CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Debtors: 132 -
Cash at bank and in hand: 11,074 -
Total current assets: 11,206 -
Creditors
Creditors: amounts falling due within one year 9,902 -
Net current assets (liabilities): 1,304 -
Total assets less current liabilities: 1,304 -
Total net assets (liabilities): 1,304 -

The notes form part of these financial statements

J.M.H. PROFESSIONAL CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 2 100 -
Profit and Loss account: 1,204 -
Total shareholders funds: 1,304 -

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J.M.E. HAWKINS
Status: Director

The notes form part of these financial statements

J.M.H. PROFESSIONAL CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standards for smaller entities (effective 2008)

    Turnover policy

    The company is not registered for VAT and turnover is exclusively in the UK.

    Tangible fixed assets depreciation policy

    Depreciation will be applied at the rate of 25% per annum on all computer and office equipment.

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    Not applicable

J.M.H. PROFESSIONAL CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100