Company Registration No. 08673736 (England and Wales)
Jessica Harms Consultancy Limited
Unaudited accounts
for the year ended 30 September 2018
Jessica Harms Consultancy Limited
Unaudited accounts
Contents
Jessica Harms Consultancy Limited
Company Information
for the year ended 30 September 2018
Company Number
08673736 (England and Wales)
Registered Office
WALNUT COTTAGE 2 BACK WAY
GREAT HASELEY
OXFORD
OX44 7JR
ENGLAND
Accountants
Tovey Associates
46 Gould Road
Twickenham
TW2 6RS
Jessica Harms Consultancy Limited
Statement of financial position
as at
30 September 2018
Cash at bank and in hand
1,530
2,555
Creditors: amounts falling due within one year
(10,087)
(9,621)
Net current liabilities
(7,018)
(5,973)
Net liabilities
(7,018)
(5,973)
Called up share capital
100
100
Profit and loss account
(7,118)
(6,073)
Shareholders' funds
(7,018)
(5,973)
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 her 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 28 June 2019.
Jessica Harms
Director
Company Registration No. 08673736
Jessica Harms Consultancy Limited
Notes to the Accounts
for the year ended 30 September 2018
Jessica Harms Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08673736. The registered office is WALNUT COTTAGE 2 BACK WAY, GREAT HASELEY, OXFORD, OX44 7JR, 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 remained unchanged from the previous year, and also 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.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
305
373
Loans from directors
9,782
8,248
6
Average number of employees
During the year the average number of employees was 0 (2017: 1).