NJJ Consultancy Services Limited - Accounts

Registered number

08675779

NJJ Consultancy Services Limited

Report and Accounts

30 September 2015

NJJ Consultancy Services Limited
Registered number:		08675779
Director's Report

The director presents her report and accounts for the year ended 30 September 2015.

Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.

Directors
The following persons served as directors during the year:

	N J Perrin

Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



This report was approved by the board on 28 October 2015 and signed on its behalf.





N J Perrin
Director

NJJ Consultancy Services Limited
Accountants' Report



Accountants' report on the unaudited accounts
to the director of NJJ Consultancy Services Limited

As described on the balance sheet you are responsible for the preparation of the accounts for the year ended 30 September 2015, which comprise the Profit and Loss Account, the Balance Sheet and the related notes, and you consider that the company is exempt from an audit under section 480 of the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited accounts in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Daniel Perrin & Co.
Chartered Certified Accountants

9 Highland Close
Neath Abbey
Neath
SA10 6TT

28 October 2015

NJJ Consultancy Services Limited
Profit and Loss Account
for the year ended 30 September 2015


The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Certain items of expenditure were paid on behalf of the company by the director.

NJJ Consultancy Services Limited
Balance Sheet
as at 30 September 2015

Notes		2015		2014
£			£
Current assets
Cash at bank and in hand		100		100

		100		100


Capital and reserves
Called up share capital	2	100		100

Shareholder's funds		100		100


The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.





N J Perrin
Director
Approved by the board on 28 October 2015

NJJ Consultancy Services Limited
Notes to the Accounts
for the year ended 30 September 2015

1	Accounting policies
	The accounts have been prepared under the historical cost convention.


2	Share capital		2015		2014
£				£

	Allotted, called up and fully paid:
	100 Ordinary shares	of £1 each	100		100


3	Ultimate controlling party

	The company is under the control of the director, Miss N J Perrin, in the current and previous period by virtue of being managing director and majority shareholder.