Company Registration No. 7990892 (England and Wales)
The Customer Journey Consultancy Limited
Unaudited accounts
for the year ended 31 March 2017
The Customer Journey Consultancy Limited
Unaudited accounts
Contents
The Customer Journey Consultancy Limited
Company Information
for the year ended 31 March 2017
Directors
Martin Wright
Louise Wright
Company Number
7990892 (England and Wales)
Registered Office
THE GUILD
HIGH STREET
BATH
BA1 5EB
Accountants
Kathryn Green FCA , ACCA 0041736
Winterstoke House
Bristol Road
Frenchay
Bristol
BS16 1LQ
The Customer Journey Consultancy Limited
Statement of financial position
as at
31 March 2017
Cash at bank and in hand
21,334
19,950
Creditors: amounts falling due within one year
(13,397)
(43,229)
Net current assets
9,308
17,521
Called up share capital
100
100
Profit and loss account
9,208
19,762
Shareholders' funds
9,308
19,862
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 June 2017.
Martin Wright
Director
Company Registration No. 7990892
The Customer Journey Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2017
The Customer Journey Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 7990892. The registered office is THE GUILD, HIGH STREET, BATH, BA1 5EB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2 years
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
The Customer Journey Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2017
Other debtors
1,371
1,154
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
6,878
13,829
Proposed dividends
-
26,000
Other creditors
4,761
3,400
Loans from directors
(259)
-
7
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).