Abbreviated Company Accounts - JENSEN ACCOUNTANCY SERVICES LTD

JENSEN ACCOUNTANCY SERVICES LTD - Company Information

06768984 JENSEN ACCOUNTANCY SERVICES LTD 2014-12-31 false 2014-01-01 2014-12-31 true 06768984 2014-01-01 2014-12-31 06768984 2014-12-31 06768984 2013-12-31 06768984 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06768984 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 06768984

JENSEN ACCOUNTANCY SERVICES LTD

Abbreviated Accounts

31 December 2014

JENSEN ACCOUNTANCY SERVICES LTD Registered Number 06768984

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	16,000	22,000
		16,000	22,000
Current assets
Debtors		17,250	15,403
Cash at bank and in hand		65,418	24,562
		82,668	39,965
Creditors: amounts falling due within one year		(21,986)	(11,892)
Net current assets (liabilities)		60,682	28,073
Total assets less current liabilities		76,682	50,073
Total net assets (liabilities)		76,682	50,073
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		76,681	50,072
Shareholders' funds		76,682	50,073

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 September 2015

And signed on their behalf by:
S Jensen, Director

JENSEN ACCOUNTANCY SERVICES LTD Registered Number 06768984

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 25% reducing balance

Intangible assets amortisation policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.

2Intangible fixed assets

	£
Cost
At 1 January 2014	40,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	40,000
Amortisation
At 1 January 2014	18,000
Charge for the year	6,000
On disposals	-
At 31 December 2014	24,000
Net book values
At 31 December 2014	16,000
At 31 December 2013	22,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	S Jensen
Description of the transaction:	Loan
Balance at 1 January 2014:	£ 14,063
Advances or credits made:	£ 2,186
Advances or credits repaid:	-
Balance at 31 December 2014:	£ 16,249