Abbreviated Company Accounts - JHG PLANNING CONSULTANCY LIMITED

Abbreviated Company Accounts - JHG PLANNING CONSULTANCY LIMITED

JHG PLANNING CONSULTANCY LIMITED - Company Information

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Registered Number 04760511

JHG PLANNING CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

JHG PLANNING CONSULTANCY LIMITED Registered Number 04760511

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 5,000 5,000
Tangible assets 3 1,588 1,274
6,588 6,274
Current assets
Debtors 3,300 11,805
Cash at bank and in hand 40,221 45,149
43,521 56,954
Creditors: amounts falling due within one year (24,572) (24,254)
Net current assets (liabilities) 18,949 32,700
Total assets less current liabilities 25,537 38,974
Total net assets (liabilities) 25,537 38,974
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 23,537 36,974
Shareholders' funds 25,537 38,974
  • 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 18 November 2015

And signed on their behalf by:
Mr J H Grundy, Director

JHG PLANNING CONSULTANCY LIMITED Registered Number 04760511

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
The turnover for the year is attributable to the principal activitiy of the company which is the supply of Consultancy services foe Planning Applications.
Turnover is attributable to the United Kingdom only.

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 & Fittings 25% Reducing Balance

2Intangible fixed assets
£
Cost
At 1 April 2014 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,000
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 5,000
At 31 March 2014 5,000
3Tangible fixed assets
£
Cost
At 1 April 2014 5,938
Additions 843
Disposals -
Revaluations -
Transfers -
At 31 March 2015 6,781
Depreciation
At 1 April 2014 4,664
Charge for the year 529
On disposals -
At 31 March 2015 5,193
Net book values
At 31 March 2015 1,588
At 31 March 2014 1,274