Companies House iXbrl
Companies House iXbrl
Registered number: 10781297
J Collis Consulting Limited |
Unaudited Financial Statements |
for the period ended 31 May 2018 |
Statement of Financial Position
as at 31 May 2018
2018 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Joe Collis
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £316 by Joe Collis, a director of the company, on 27/06/2017.
During the accounting period the maximum amount repayable to Joe Collis was £1,597
The following conditions are attached to amount payable to Joe Collis:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening balance 20/05/2017 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/05/2018 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
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(
7,345
)
(
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7,661
|
0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,
Director
Date of approval: 08/08/2018