Company Registration No. 08551953 (England and Wales)
JJW FRANCHISE CONSULTANCY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2014
JJW FRANCHISE CONSULTANCY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JJW FRANCHISE CONSULTANCY LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2014
Notes
£
£
Fixed assets
Tangible assets
2
614
Current assets
Debtors
1
Cash at bank and in hand
13,544
13,545
Creditors: amounts falling due within one year
(13,957)
Net current liabilities
(412)
Total assets less current liabilities
202
Capital and reserves
Called up share capital
3
1
Profit and loss account
201
Shareholders' funds
202
For the financial period ended 31 May 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 February 2015
J West
Director
Company Registration No. 08551953
JJW FRANCHISE CONSULTANCY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MAY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services provided net of flat rate VAT .for services provided net of flat rate VAT.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Equipment
25% on cost
2
Fixed assets
Tangible assets
£
Cost
At 31 May 2013
-
Additions
819
At 31 May 2014
819
Depreciation
At 31 May 2013
-
Charge for the period
205
At 31 May 2014
205
Net book value
At 31 May 2014
614
3
Share capital
2014
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
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