Steve Jones I T Consultancy Limited - Accounts to registrar - small 17.2

Steve Jones I T Consultancy Limited - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 07464156(England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

STEVE JONES I T CONSULTANCY LIMITED

STEVE JONES I T CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 07464156)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2016




Page

Company Information 1

Balance Sheet 2


STEVE JONES I T CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 December 2016







DIRECTOR: S H Jones





REGISTERED OFFICE: 1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB





REGISTERED NUMBER: 07464156(England and Wales)





ACCOUNTANTS: LDP Luckmans
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB

STEVE JONES I T CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 07464156)

BALANCE SHEET
31 December 2016

2016 2015
as restated
£    £    £    £   
FIXED ASSETS 1,873 1,566

CURRENT ASSETS 59,265 54,003

CREDITORS
Amounts falling due within one year (20,344 ) (21,722 )
NET CURRENT ASSETS 38,921 32,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,794

33,847

CAPITAL AND RESERVES 40,794 33,847

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 July 2017and were signed by:





S H Jones- Director