St Johns Financial Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08369416 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 January 2015

for

St Johns Financial Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M E Harvey

Mrs J M Harvey

REGISTERED OFFICE:

Little Baldwins

Baldwins Hill

East Grinstead

West Sussex

RH19 2RZ

REGISTERED NUMBER:

08369416 (England and Wales)

ACCOUNTANTS:

Lucraft Hodgson & Dawes LLP

Ground Floor

19 New Road

Brighton

East Sussex

BN1 1UF

FIXED ASSETS

Tangible assets

2

880

-

CURRENT ASSETS

Cash at bank

13,154

24,858

CREDITORS

Amounts falling due within one year

8,484

15,370

NET CURRENT ASSETS

4,670

9,488

TOTAL ASSETS LESS CURRENT LIABILITIES

5,550

9,488

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

5,548

9,486

SHAREHOLDERS' FUNDS

5,550

9,488

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 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 Board of Directors on 20 July 2015 and were signed on its behalf by:

M E Harvey - Director

Mrs J M Harvey - Director

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.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,173

At 31 January 2015

1,173

DEPRECIATION

Charge for year

293

At 31 January 2015

293

NET BOOK VALUE

At 31 January 2015

880

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

2

Ordinary

£1

2

2

4.	RELATED PARTY DISCLOSURES

During the year the directors made funds available to the company to assist with the provision of working capital.

The loans were interest free, unsecured, and repayable on demand. The amount outstanding at the balance sheet date

was £2,266, (2014: £1,226).

5.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of their holding of 100% of the company's issued share capital.