J SCOTT CONSULTANCY LIMITED Accounts filed on 31-10-2013

J SCOTT CONSULTANCY LIMITED Accounts filed on 31-10-2013

J SCOTT CONSULTANCY LIMITED - Company Information

Print Friendly Version

true false true For the year ending 31 October 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies. true 2012-11-01 2013-10-31 2013-10-31 true 06719546 2012-11-01 2013-10-31 06719546 2011-11-01 2012-10-31 06719546 2013-10-31 06719546 2012-10-31 06719546 2012-10-31 06719546 2011-10-31 06719546 uk-bus:Director1 2012-11-01 2013-10-31 06719546 uk-bus:Director1 2012-11-01 06719546 uk-bus:Director1 2013-10-31 06719546 uk-bus:CompanySecretary 2012-11-01 2013-10-31 06719546 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 06719546 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-01 2012-10-31 06719546 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 06719546 uk-gaap:LeasedTangibleFixedAssets 2011-11-01 2012-10-31 06719546 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 06719546 uk-gaap:NetGoodwill 2011-11-01 2012-10-31 06719546 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 06719546 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-01 2012-10-31 06719546 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 06719546 uk-bus:AllEntityOfficers 2011-11-01 2012-10-31 06719546 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 06719546 uk-bus:AllOrdinaryShares 2013-10-31 06719546 uk-bus:AllOrdinaryShares 2011-11-01 2012-10-31 06719546 uk-bus:AllOrdinaryShares 2012-10-31 06719546 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 06719546 uk-bus:AllPreferenceShares 2013-10-31 06719546 uk-bus:AllPreferenceShares 2011-11-01 2012-10-31 06719546 uk-bus:AllPreferenceShares 2012-10-31 06719546 uk-gaap:NetGoodwill 2013-10-31 06719546 uk-gaap:NetGoodwill 2012-10-31 06719546 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 06719546 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 06719546 uk-gaap:LandBuildings 2013-10-31 06719546 uk-gaap:LandBuildings 2012-11-01 2013-10-31 06719546 uk-gaap:LandBuildings 2012-10-31 06719546 uk-gaap:PlantMachinery 2013-10-31 06719546 uk-gaap:PlantMachinery 2012-11-01 2013-10-31 06719546 uk-gaap:PlantMachinery 2012-10-31 06719546 uk-gaap:FixturesFittings 2013-10-31 06719546 uk-gaap:FixturesFittings 2012-11-01 2013-10-31 06719546 uk-gaap:FixturesFittings 2012-10-31 06719546 uk-gaap:MotorVehicles 2013-10-31 06719546 uk-gaap:MotorVehicles 2012-11-01 2013-10-31 06719546 uk-gaap:MotorVehicles 2012-10-31 06719546 uk-gaap:OfficeEquipment 2013-10-31 06719546 uk-gaap:OfficeEquipment 2012-11-01 2013-10-31 06719546 uk-gaap:OfficeEquipment 2012-10-31 06719546 uk-bus:RegisteredOffice 2012-11-01 2013-10-31 06719546 uk-gaap:WithinOneYear 2013-10-31 06719546 uk-gaap:WithinOneYear 2012-10-31 06719546 uk-gaap:AfterOneYear 2013-10-31 06719546 uk-gaap:AfterOneYear 2012-10-31 06719546 uk-gaap:BetweenOneFiveYears 2013-10-31 06719546 uk-gaap:BetweenOneFiveYears 2012-10-31 06719546 uk-gaap:MoreThanFiveYears 2013-10-31 06719546 uk-gaap:MoreThanFiveYears 2012-10-31 iso4217:GBP xbrli:pure xbrli:shares

J SCOTT CONSULTANCY LIMITED




Company Registration Number:
06719546 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

J SCOTT CONSULTANCY LIMITED

Company Information
for the Period Ended 31st October 2013




Director: Jonathan Paul Scott
Registered office: 15 Fairways
Colchester
CO4 5TX
Company Registration Number: 06719546 (England and Wales)

J SCOTT CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 9 9
Cash at bank and in hand: 91 91
Total current assets: 100 100
Creditors
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

J SCOTT CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 100 100
Total shareholders funds: 100 100

For the year ending 31 October 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jonathan Paul Scott
Status: Director

The notes form part of these financial statements

J SCOTT CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with applicable UK standards.

J SCOTT CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100