Accounts filed on 31-07-2015


2014-08-012015-07-318619867falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-08-012015-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-08-012015-07-31http://www.companieshouse.gov.uk/2013-08-012014-07-31http://www.companieshouse.gov.uk/2014-08-012015-07-31http://www.companieshouse.gov.uk/2014-07-31http://www.companieshouse.gov.uk/2015-07-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-08-012015-07-31http://www.companieshouse.gov.uk/2014-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8619867

JI Consultancy Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2015

Prepared By:
Apple Tree Accountancy Ltd
6 Church Green
Witney
Oxfordshire
OX28 4AW


JI Consultancy Ltd

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/07/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 8619867


JI Consultancy Ltd

Registered Number: 8619867
BALANCE SHEET AT 31/07/2015
20152014
Notes££
FIXED ASSETS
Tangible assets2264352
CURRENT ASSETS
Debtors (amounts falling due within one year)322,8055,064
Cash at bank and in hand3,40634,660
26,21139,724
CREDITORS: Amounts falling due within one year15,94030,662
NET CURRENT ASSETS10,2719,062
TOTAL ASSETS LESS CURRENT LIABILITIES10,5359,414
CAPITAL AND RESERVES
Called up share capital4100-
Profit and loss account10,4359,414
SHAREHOLDERS' FUNDS10,5359,414
For the year ending 31/07/2015 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 29/09/2014 and signed on their behalf by
Jane Imbush
Director


JI Consultancy Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


JI Consultancy Ltd

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/2014469469
At 31/07/2015469469
Depreciation
At 01/08/2014117117
For the year8888
At 31/07/2015205205
Net Book Amounts
At 31/07/2015264264
At 31/07/2014352352
3. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors22,8055,064
22,8055,064
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
100-
5. TRANSACTIONS WITH DIRECTORS
During the period under review, the company paid £800 to the directors in respect of the use of their residence for business purposes.


JI Consultancy Ltd

6. CONTROLLING PARTY
The company is controlled by Mrs J Imbush, by virtue of her holding of 70% of the issued share capital.