Company Registration No. 08681991 (England and Wales)
JHW Consultancy Ltd
Unaudited accounts
for the year ended 30 September 2018
JHW Consultancy Ltd
Unaudited accounts
Contents
JHW Consultancy Ltd
Company Information
for the year ended 30 September 2018
Company Number
08681991 (England and Wales)
Registered Office
62 MORLEY MILLS
DAYBROOK
NOTTINGHAM
NG5 6JL
ENGLAND
Accountants
Bridgford Chartered Certified Accountants & Tax Advisors
JHW Consultancy Ltd
Statement of financial position
as at
30 September 2018
Cash at bank and in hand
7,772
Creditors: amounts falling due within one year
(2,970)
Called up share capital
1
Profit and loss account
4,850
Shareholders' funds
4,851
For the year ending 30 September 2018 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 director acknowledges his 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 14 January 2019.
John Waldrom
Director
Company Registration No. 08681991
JHW Consultancy Ltd
Notes to the Accounts
for the year ended 30 September 2018
JHW Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08681991. The registered office is 62 MORLEY MILLS, DAYBROOK, NOTTINGHAM, NG5 6JL, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2018
Loans from directors
1,923
JHW Consultancy Ltd
Notes to the Accounts
for the year ended 30 September 2018
6
Average number of employees
During the year the average number of employees was 0.