Abbreviated Company Accounts - JASPA CONSULTANCY LTD

JASPA CONSULTANCY LTD - Company Information

Registered Number 06312293

JASPA CONSULTANCY LTD

Abbreviated Accounts

31 July 2014

JASPA CONSULTANCY LTD Registered Number 06312293

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,955	1,309
		1,955	1,309
Current assets
Debtors		5,976	8,544
Cash at bank and in hand		8,954	2,689
		14,930	11,233
Creditors: amounts falling due within one year		(16,695)	(14,247)
Net current assets (liabilities)		(1,765)	(3,014)
Total assets less current liabilities		190	(1,705)
Total net assets (liabilities)		190	(1,705)
Capital and reserves
Called up share capital		100	100
Profit and loss account		90	(1,805)
Shareholders' funds		190	(1,705)

For the year ending 31 July 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 22 April 2015

And signed on their behalf by:
G H Atkinson, Director

JASPA CONSULTANCY LTD Registered Number 06312293

Notes to the Abbreviated Accounts for the period ended 31 July 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 value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2013	2,983
Additions	1,298
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	4,281
Depreciation
At 1 August 2013	1,674
Charge for the year	652
On disposals	-
At 31 July 2014	2,326
Net book values
At 31 July 2014	1,955
At 31 July 2013	1,309