Abbreviated Company Accounts - P JENKINS CONSULTANCY LIMITED

P JENKINS CONSULTANCY LIMITED - Company Information

08448961 P JENKINS CONSULTANCY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08448961 2014-04-01 2015-03-31 08448961 2015-03-31 08448961 2014-03-31 08448961 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08448961 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 08448961

P JENKINS CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

P JENKINS CONSULTANCY LIMITED Registered Number 08448961

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,902	1,893
		1,902	1,893
Current assets
Debtors		30,739	-
Cash at bank and in hand		13,135	22,754
		43,874	22,754
Creditors: amounts falling due within one year		(27,185)	(16,455)
Net current assets (liabilities)		16,689	6,299
Total assets less current liabilities		18,591	8,192
Total net assets (liabilities)		18,591	8,192
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		18,491	8,092
Shareholders' funds		18,591	8,192

For the year ending 31 March 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 23 September 2015

And signed on their behalf by:
Mr.P.Jenkins, Director

P JENKINS CONSULTANCY LIMITED Registered Number 08448961

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 amounts receivable for goods and services supplied during the year, net of VAT.

Tangible assets depreciation policy
25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2014	2,523
Additions	642
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,165
Depreciation
At 1 April 2014	630
Charge for the year	633
On disposals	-
At 31 March 2015	1,263
Net book values
At 31 March 2015	1,902
At 31 March 2014	1,893

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100