1 September 2017 false No description of principal activity Taxfiler 2018.14.Web 09733912business:PrivateLimitedCompanyLtd2017-09-012018-08-31 097339122017-08-31 097339122017-09-012018-08-31 09733912business:AuditExemptWithAccountantsReport2017-09-012018-08-31 09733912business:FullAccounts2017-09-012018-08-31 097339122018-08-31 09733912business:Director12017-09-012018-08-31 09733912business:RegisteredOffice2017-09-012018-08-31 097339122017-08-31 09733912core:WithinOneYear2018-08-31 09733912core:WithinOneYear2017-08-31 09733912core:ShareCapital2018-08-31 09733912core:ShareCapital2017-08-31 09733912core:RetainedEarningsAccumulatedLosses2018-08-31 09733912core:RetainedEarningsAccumulatedLosses2017-08-31 09733912business:SmallEntities2017-09-012018-08-31 09733912countries:EnglandWales2017-09-012018-08-31 09733912core:ComputerEquipment2017-09-012018-08-31 09733912core:ComputerEquipment2017-08-31 09733912core:ComputerEquipment2018-08-31 09733912business:OrdinaryShareClass12017-09-012018-08-31 09733912business:OrdinaryShareClass12016-09-012017-08-31 097339122016-09-012017-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09733912 (England and Wales)
MCJEFFERS CONSULTS LIMITED Unaudited accounts for the year ended 31 August 2018
MCJEFFERS CONSULTS LIMITED Unaudited accounts Contents
Page
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MCJEFFERS CONSULTS LIMITED Company Information for the year ended 31 August 2018
Director
ONYEUKWU, Enyinnaya Ikenna
Company Number
09733912 (England and Wales)
Registered Office
FLAT 6 MALTESE HOUSE LEICESTER ROAD LUTON LU4 8FH UNITED KINGDOM
Accountants
Lightcn Global Services 80 Parish Gate Drive Sidcup Kent Bexley DA15 8TH
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MCJEFFERS CONSULTS LIMITED Statement of financial position as at 31 August 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,050 
1,200 
Current assets
Debtors
7,406 
3,990 
Cash at bank and in hand
- 
286 
7,406 
4,276 
Creditors: amounts falling due within one year
(7,414)
(4,944)
Net current liabilities
(8)
(668)
Net assets
1,042 
532 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
42 
(468)
Shareholders' funds
1,042 
532 
For the year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 November 2018.
ONYEUKWU, Enyinnaya Ikenna Director Company Registration No. 09733912
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MCJEFFERS CONSULTS LIMITED Notes to the Accounts for the year ended 31 August 2018
1
Statutory information
MCJEFFERS CONSULTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09733912. The registered office is FLAT 6 MALTESE HOUSE, LEICESTER ROAD, LUTON, LU4 8FH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2017
1,500 
At 31 August 2018
1,500 
Depreciation
At 1 September 2017
300 
Charge for the year
150 
At 31 August 2018
450 
Net book value
At 31 August 2018
1,050 
At 31 August 2017
1,200 
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MCJEFFERS CONSULTS LIMITED Notes to the Accounts for the year ended 31 August 2018
5
Debtors
2018 
2017 
£ 
£ 
Trade debtors
3,906 
3,990 
Other debtors
3,500 
- 
7,406 
3,990 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
1,836 
1,931 
Taxes and social security
3,525 
3,013 
Other creditors
1,095 
- 
Loans from directors
958 
- 
7,414 
4,944 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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