Janjua & Co Consulting Ltd

Janjua & Co Consulting Ltd

JANJUA & CO CONSULTING LTD - Company Information

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Registered number: 09020509
Janjua & Co Consulting Ltd
Abbreviated accounts
For the Period 1 May 2014 to 31 May 2015
Accentor Associates Limited

Chartered Accountants

639 Green Lanes
London
N8 0RE
Janjua & Co Consulting Ltd
Company No. 09020509
Abbreviated Balance Sheet 31 May 2015
Abbreviated Balance Sheet
Period to 31 May 2015
Notes £ £
FIXED ASSETS
Intangible assets 2 74,808
74,808
CURRENT ASSETS
Debtors 70,181
Cash at bank and in hand 17,799
87,980
Creditors: Amounts Falling Due Within One Year (16,775)
NET CURRENT ASSETS (LIABILITIES) 71,205
TOTAL ASSETS LESS CURRENT LIABILITIES 146,013
NET ASSETS 146,013
CAPITAL AND RESERVES
Called up share capital 3 93,511
Profit and Loss account 52,502
SHAREHOLDERS' FUNDS 146,013
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Janjua & Co Consulting Ltd
Company No. 09020509
Abbreviated Balance Sheet (continued) 31 May 2015
For the period ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Shane Janjua
08/09/2015
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Janjua & Co Consulting Ltd
Notes to the Abbreviated Accounts
For the Period 1 May 2014 to 31 May 2015
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
Intangible Assets
Total
Cost £
As at 1 May 2014 -
Additions 93,510
As at 31 May 2015 93,510
Amortisation
As at 1 May 2014 -
Provided during the period 18,702
As at 31 May 2015 18,702
Net Book Value
As at 31 May 2015 74,808
As at 1 May 2014 -
Share Capital
Value Number Period to 31 May 2015
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 93511 93,511
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