J & D Consultants Ltd - Limited company - abbreviated - 11.6

J & D Consultants Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07200840 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

J & D Consultants Ltd

J & D Consultants Ltd (Registered number: 07200840)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

J & D Consultants Ltd

Company Information
for the Year Ended 31 March 2015







DIRECTOR: J W Barrett





SECRETARY: Mrs D N Barrett Bourmier





REGISTERED OFFICE: 6 Blythwood Close
Copt Heath
Solihull
West Midlands
B91 3HL





REGISTERED NUMBER: 07200840 (England and Wales)





ACCOUNTANTS: Marcus & Co
Bank House
36-38 Bristol Street
Birmingham
West Midlands
B5 7AA

J & D Consultants Ltd (Registered number: 07200840)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 8,982 12,761
Cash at bank 81,944 91,715
90,926 104,476
CREDITORS
Amounts falling due within one year 2,164 7,845
NET CURRENT ASSETS 88,762 96,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,762

96,631

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 88,662 96,531
SHAREHOLDERS' FUNDS 88,762 96,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 July 2015 and were signed by:





J W Barrett - Director


J & D Consultants Ltd (Registered number: 07200840)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

J & D Consultants Ltd

Report of the Accountants to the Director of
J & D Consultants Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Marcus & Co
Bank House
36-38 Bristol Street
Birmingham
West Midlands
B5 7AA


Date: .............................................