Company Registration Number 08597569 (England and Wales)
JOHN BRETHERTON CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
JOHN BRETHERTON CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
670
266
Current assets
56,999
43,994
Prepayments and accrued income
806
806
Creditors: amounts falling due within one year
(9,566)
(4,850)
Net current assets
48,239
39,950
Total assets less current liabilities
48,909
40,216
Accruals and deferred income
(1,219)
(1,219)
Net assets
47,690
38,997
Capital and reserves
47,690
38,997
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2019
2018
Number
Number
Employees
2
2
JOHN BRETHERTON CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
John Bretherton Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Richard House, 9 Winckley Square, Preston, PR1 3HP.
For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 September 2019
Mr J Bretherton
Director
Company Registration Number 08597569