Jonathan Bryson Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07312521 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 3 AUGUST 2018

FOR

JONATHAN BRYSON CONSULTING LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J C Bryson

REGISTERED OFFICE:

2 Lyndhurst Road

Ulverston

Cumbria

LA12 0EG

REGISTERED NUMBER:

07312521 (England and Wales)

BANKERS:

Handelsbanken

30 Winckley Square

Preston

Lancashire

PR1 3JJ

FIXED ASSETS

Tangible assets

4

4

55

CURRENT ASSETS

Debtors

7,385

14,289

Cash at bank

2,743

1,210

10,128

15,499

CREDITORS

Amounts falling due within one year

9,517

15,004

NET CURRENT ASSETS

611

495

TOTAL ASSETS LESS CURRENT LIABILITIES

615

550

CAPITAL AND RESERVES

Called up share capital

5

60

60

Retained earnings

555

490

SHAREHOLDERS' FUNDS

615

550

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 3 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 3 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Profit and Loss Account and an abridged Balance Sheet for the year ended 3 August 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 9 April 2019 and were signed by:

Mr J C Bryson - Director

1.	STATUTORY INFORMATION

Jonathan Bryson Consulting Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 4 August 2017

and 3 August 2018

1,334

DEPRECIATION

At 4 August 2017

1,279

Charge for year

51

At 3 August 2018

1,330

NET BOOK VALUE

At 3 August 2018

4

At 3 August 2017

55

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

3.8.18

3.8.17

value:

£

£

60

Ordinary

£1

60

60

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 3 August 2018 and

3 August 2017:

3.8.18

3.8.17

£

£

Mr J C Bryson

Balance outstanding at start of year

-

-

Amounts advanced

3,064

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,064

-

The loan is interest free, unsecured and repayable on demand.

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J C Bryson.