Company Registration No. 04390491 (England and Wales)
P & Jan Consulting Limited
Unaudited accounts
for the period from 1 April 2018 to 30 March 2019
P & Jan Consulting Limited
Annual report and unaudited accounts
for the period from 1 April 2018 to 30 March 2019
P & Jan Consulting Limited
Company Information
for the period from 1 April 2018 to 30 March 2019
Company Number
04390491 (England and Wales)
Registered Office
21 DURNELL WAY
LOUGHTON
IG10 1TG
ENGLAND
P & Jan Consulting Limited
Statement of Financial Position
as at 30 March 2019
Fixed assets
245,933
246,084
Current assets
18,872
7,044
Prepayments and accrued income
3,957
360
Creditors: amounts falling due within one year
(52,659)
(78,471)
Net current liabilities
(29,830)
(71,067)
Total assets less current liabilities
216,103
175,017
Creditors: amounts falling due after more than one year
(108,046)
(112,667)
Accruals and deferred income
(600)
-
Capital and reserves
107,457
62,350
1 Average number of employees
During the period the average number of employees was 0 (2018: 0).
For the period ending 30 March 2019 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 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 to the Registrar of Companies.
Approved by the board on 20 November 2019
P Nicholson
Director
Company Registration No. 04390491
