J Dunn Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 06750132 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

J DUNN CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J F Dunn

REGISTERED OFFICE:

Merrow

The Avenue

South Nutfield

Surrey

RH1 5RY

REGISTERED NUMBER:

06750132 (England and Wales)

ACCOUNTANTS:

Ellis Atkins

Chartered Accountants

1 Paper Mews

330 High Street

Dorking

Surrey

RH4 2TU

FIXED ASSETS

Tangible assets

2

-

459

CURRENT ASSETS

Debtors

14,055

31,237

Cash at bank

19,911

54,644

33,966

85,881

CREDITORS

Amounts falling due within one year

19,792

26,751

NET CURRENT ASSETS

14,174

59,130

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,174

59,589

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

14,173

59,588

SHAREHOLDERS' FUNDS

14,174

59,589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 26 August 2015 and were signed by:

Mrs J F Dunn - 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

-

33% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

2,797

DEPRECIATION

At 1 December 2013

2,338

Charge for year

459

At 30 November 2014

2,797

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

459

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

J Dunn Consulting Limited - Limited company - abbreviated - 11.6

J Dunn Consulting Limited - Limited company - abbreviated - 11.6