J & J Consultancy (2010) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07482660 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

J & J Consultancy (2010) Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

D Solanki

Mrs L D Solanki

REGISTERED OFFICE:

Unit 8, Epic House

128 Fulwell Road

Teddington

Middlesex

TW11 0RQ

REGISTERED NUMBER:

07482660 (England and Wales)

ACCOUNTANTS:

Nathans

16 James's Road

Hampton Hill

Middlesex

TW12 1DQ

FIXED ASSETS

Tangible assets

4

668

1,661

CURRENT ASSETS

Debtors

5

3,765

3,252

Cash at bank

23,145

17,511

26,910

20,763

CREDITORS

Amounts falling due within one year

6

26,269

21,759

NET CURRENT ASSETS/(LIABILITIES)

641

(996

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,309

665

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

1,307

663

SHAREHOLDERS' FUNDS

1,309

665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2020 and were signed on its behalf by:

D Solanki - Director

1.	STATUTORY INFORMATION

J & J Consultancy (2010) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office improvements

-

25% on cost

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Office

machinery

improvements

etc

Totals

£

£

£

COST

At 1 April 2019

13,997

24,304

38,301

Additions

-

890

890

At 31 March 2020

13,997

25,194

39,191

DEPRECIATION

At 1 April 2019

12,336

24,304

36,640

Charge for year

1,661

222

1,883

At 31 March 2020

13,997

24,526

38,523

NET BOOK VALUE

At 31 March 2020

-

668

668

At 31 March 2019

1,661

-

1,661

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Trade debtors

3,765

3,252

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Trade creditors

419

1

Taxation and social security

16,895

14,349

Other creditors

8,955

7,409

26,269

21,759