Jopa Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03874436 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2013

for

Jopa Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P Storer-Martin

Mrs O Storer-Martin

SECRETARY:

Mrs O Storer-Martin

REGISTERED OFFICE:

White Acres

Rudry Road

Lisvane

Cardiff

South Glamorgan

CF14 OSN

REGISTERED NUMBER:

03874436 (England and Wales)

ACCOUNTANTS:

SJD (South West) Ltd

Second Floor, Regent House

65 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

FIXED ASSETS

Tangible assets

2

5,739

2,483

CURRENT ASSETS

Debtors

1,975

3,484

Cash at bank

37,041

25,905

39,016

29,389

CREDITORS

Amounts falling due within one year

39,774

31,772

NET CURRENT LIABILITIES

(758

)

(2,383

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,981

100

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

4,881

-

SHAREHOLDERS' FUNDS

4,981

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 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 28 August 2014 and were signed on its behalf by:

P Storer-Martin - 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.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

25% on cost

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2012

28,437

Additions

5,445

At 30 November 2013

33,882

DEPRECIATION

At 1 December 2012

25,954

Charge for year

2,189

At 30 November 2013

28,143

NET BOOK VALUE

At 30 November 2013

5,739

At 30 November 2012

2,483

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.13

30.11.12

value:

£

£

100

Ordinary Shares

£1

100

100