Abbreviated Company Accounts - JINO CONSULTING LIMITED

Abbreviated Company Accounts - JINO CONSULTING LIMITED

JINO CONSULTING LIMITED - Company Information

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Registered Number 06700160

JINO CONSULTING LIMITED

Abbreviated Accounts

30 September 2014

JINO CONSULTING LIMITED Registered Number 06700160

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,125 421
1,125 421
Current assets
Debtors 19,996 19,996
Cash at bank and in hand 20,249 23,547
40,245 43,543
Creditors: amounts falling due within one year (37,388) (35,685)
Net current assets (liabilities) 2,857 7,858
Total assets less current liabilities 3,982 8,279
Total net assets (liabilities) 3,982 8,279
Capital and reserves
Called up share capital 2 2
Profit and loss account 3,980 8,277
Shareholders' funds 3,982 8,279
  • For the year ending 30 September 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 28 February 2015

And signed on their behalf by:
Jean-Noel Guillerme, Director

JINO CONSULTING LIMITED Registered Number 06700160

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% Straight line

2Tangible fixed assets
£
Cost
At 1 October 2013 3,539
Additions 1,499
Disposals -
Revaluations -
Transfers -
At 30 September 2014 5,038
Depreciation
At 1 October 2013 3,118
Charge for the year 795
On disposals -
At 30 September 2014 3,913
Net book values
At 30 September 2014 1,125
At 30 September 2013 421