Abbreviated Company Accounts - J & PP CONSULTING LIMITED

Abbreviated Company Accounts - J & PP CONSULTING LIMITED

J & PP CONSULTING LIMITED - Company Information

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Registered Number 05656605

J & PP CONSULTING LIMITED

Abbreviated Accounts

31 December 2014

J & PP CONSULTING LIMITED Registered Number 05656605

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 367,545 368,153
367,545 368,153
Current assets
Debtors 543 543
Cash at bank and in hand 38,948 92,442
39,491 92,985
Creditors: amounts falling due within one year (78,290) (148,558)
Net current assets (liabilities) (38,799) (55,573)
Total assets less current liabilities 328,746 312,580
Creditors: amounts falling due after more than one year (203,363) (215,910)
Total net assets (liabilities) 125,383 96,670
Capital and reserves
Called up share capital 1 1
Profit and loss account 125,382 96,669
Shareholders' funds 125,383 96,670
  • For the year ending 31 December 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 6 May 2015

And signed on their behalf by:
Mr Jitesh Patel, Director

J & PP CONSULTING LIMITED Registered Number 05656605

Notes to the Abbreviated Accounts for the period ended 31 December 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
The turnover Shown in Profit & Loss Accounts represents the amount invoiced during the year .

Tangible assets depreciation policy
Fixture & Fittings 15%
Equipment 15%

2Tangible fixed assets
£
Cost
At 1 January 2014 370,905
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 370,905
Depreciation
At 1 January 2014 2,752
Charge for the year 608
On disposals -
At 31 December 2014 3,360
Net book values
At 31 December 2014 367,545
At 31 December 2013 368,153