Jonathan Bryson Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07312521 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 AUGUST 2014 TO 3 AUGUST 2015

FOR

JONATHAN BRYSON CONSULTING LIMITED

PREVIOUSLY KNOWN AS

ECKERSLEY (CA) LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J C Bryson

REGISTERED OFFICE:

2 Lyndhurst Road

Ulverston

Cumbria

LA12 0EG

REGISTERED NUMBER:

07312521 (England and Wales)

ACCOUNTANTS:

J F Hornby & Co

Chartered Accountants

The Tower

Daltongate Business Centre

Daltongate

Ulverston

Cumbria

LA12 7AJ

BANKERS:

Handelsbanken

30 Winckley Square

Preston

Lancashire

PR1 3JJ

FIXED ASSETS

Tangible assets

2

389

138

CURRENT ASSETS

Debtors

9,425

345

Cash at bank

2,402

4,389

11,827

4,734

CREDITORS

Amounts falling due within one year

16,005

29,727

NET CURRENT LIABILITIES

(4,178

)

(24,993

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,789

)

(24,855

)

CAPITAL AND RESERVES

Called up share capital

3

60

60

Profit and loss account

(3,849

)

(24,915

)

SHAREHOLDERS' FUNDS

(3,789

)

(24,855

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 3 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 3 August 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 April 2016 and were signed by:

Mr J C Bryson - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis the director having agreed to continue to

support the company.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

828

Additions

506

At 3 August 2015

1,334

DEPRECIATION

At 1 August 2014

690

Charge for period

255

At 3 August 2015

945

NET BOOK VALUE

At 3 August 2015

389

At 31 July 2014

138

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

3.8.15

31.7.14

value:

£

£

60

Ordinary

£1

60

60

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J C Bryson.