Abbreviated Company Accounts - JANJ CONSULTING LIMITED

JANJ CONSULTING LIMITED - Company Information

05881548 JANJ CONSULTING LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05881548 2014-08-01 2015-07-31 05881548 2015-07-31 05881548 2014-07-31 05881548 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05881548 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05881548

JANJ CONSULTING LIMITED

Abbreviated Accounts

31 July 2015

JANJ CONSULTING LIMITED Registered Number 05881548

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	380	507
		380	507
Current assets
Debtors		16,719	14,051
Cash at bank and in hand		57,127	50,028
		73,846	64,079
Creditors: amounts falling due within one year		(15,760)	(13,684)
Net current assets (liabilities)		58,086	50,395
Total assets less current liabilities		58,466	50,902
Total net assets (liabilities)		58,466	50,902
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		58,464	50,900
Shareholders' funds		58,466	50,902

For the year ending 31 July 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 26 October 2015

And signed on their behalf by:
Mr J Jardine, Director

JANJ CONSULTING LIMITED Registered Number 05881548

Notes to the Abbreviated Accounts for the period ended 31 July 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Other accounting policies
Fixed assets
All fixed assets are initially recorded at cost.

Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings - 25% reducing balance
Equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	2,441
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	2,441
Depreciation
At 1 August 2014	1,934
Charge for the year	127
On disposals	-
At 31 July 2015	2,061
Net book values
At 31 July 2015	380
At 31 July 2014	507

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2