Abbreviated Company Accounts - JSS WORLDWIDE CONSULTING LTD

Abbreviated Company Accounts - JSS WORLDWIDE CONSULTING LTD


Registered Number 08092732

JSS WORLDWIDE CONSULTING LTD

Abbreviated Accounts

30 June 2014

JSS WORLDWIDE CONSULTING LTD Registered Number 08092732

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 37,971 1,301
37,971 1,301
Current assets
Debtors 5,175 22,197
Cash at bank and in hand 1,595 27,989
6,770 50,186
Creditors: amounts falling due within one year (33,962) (45,518)
Net current assets (liabilities) (27,192) 4,668
Total assets less current liabilities 10,779 5,969
Total net assets (liabilities) 10,779 5,969
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,679 5,869
Shareholders' funds 10,779 5,969
  • For the year ending 30 June 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2015

And signed on their behalf by:
J Sohi, Director

JSS WORLDWIDE CONSULTING LTD Registered Number 08092732

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 1,735
Additions 44,694
Disposals -
Revaluations -
Transfers -
At 30 June 2014 46,429
Depreciation
At 1 July 2013 434
Charge for the year 8,024
On disposals -
At 30 June 2014 8,458
Net book values
At 30 June 2014 37,971
At 30 June 2013 1,301