JONATHAN NEILL CONSULTING LIMITED
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Balance Sheet |
as at 31 December 2018
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2018 |
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£ |
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Fixed assets |
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1,312 |
Current assets |
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76,807 |
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76,807 |
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Creditors: amounts falling due within one year |
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(21,890) |
Net current assets |
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54,917 |
Total assets less current liabilities |
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56,229 |
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Net assets |
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56,229 |
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Capital and reserves |
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56,229 |
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The director controls the company. During the period the company paid £208 to J Neill for use of home as office. |
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During the period there was 1 employee of the company. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
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The company's registered office is at SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU. |
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J Neill |
Director |
Approved by the board on 3 April 2019
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