Company Registration No. 10194945 (England and Wales)
JMD CONSULTING SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2018
JMD CONSULTING SERVICES LIMITED
Unaudited accounts
Contents
JMD CONSULTING SERVICES LIMITED
Company Information
for the year ended 31 May 2018
Company Number
10194945 (England and Wales)
Registered Office
CHANTRY HOUSE TROUTSTREAM WAY
LOUDWATER
RICKMANSWORTH
HERTFORDSHIRE
WD3 4JW
UNITED KINGDOM
JMD CONSULTING SERVICES LIMITED
Statement of financial position
as at
31 May 2018
Cash at bank and in hand
2,683
-
Creditors: amounts falling due within one year
(16,009)
(15,037)
Net current assets
60,924
59,213
Called up share capital
100
100
Profit and loss account
60,824
59,113
Shareholders' funds
60,924
59,213
For the year ending 31 May 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 28 March 2019.
Mr John Dewen
Director
Company Registration No. 10194945
JMD CONSULTING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2018
JMD CONSULTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10194945. The registered office is CHANTRY HOUSE TROUTSTREAM WAY, LOUDWATER, RICKMANSWORTH, HERTFORDSHIRE, WD3 4JW, UNITED KINGDOM.
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.
Trade debtors
74,250
74,250
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
15,044
14,628
Loans from directors
485
(341)
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).