Jonsson Consulting Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06693623 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

JONSSON CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Johnson

REGISTERED OFFICE:

Dale House

3 Windermere Road

Hightown

Liverpool

Merseyside

L38 3RJ

REGISTERED NUMBER:

06693623 (England and Wales)

ACCOUNTANTS:

Heriot Hughes Chartered Accountants

42 Crosby Road North

Crosby

Merseyside

L22 4QQ

FIXED ASSETS

Tangible assets

2

619

774

CURRENT ASSETS

Debtors

5,440

16,202

Cash at bank

66,983

59,590

72,423

75,792

CREDITORS

Amounts falling due within one year

16,518

50,761

NET CURRENT ASSETS

55,905

25,031

TOTAL ASSETS LESS CURRENT LIABILITIES

56,524

25,805

PROVISIONS FOR LIABILITIES

124

155

NET ASSETS

56,400

25,650

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

56,399

25,649

SHAREHOLDERS' FUNDS

56,400

25,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 November 2015 and were signed by:

D Johnson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,529

DEPRECIATION

At 1 April 2014

755

Charge for year

155

At 31 March 2015

910

NET BOOK VALUE

At 31 March 2015

619

At 31 March 2014

774

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

4.	TRANSACTIONS WITH DIRECTORS

During the year under review the company advanced a loan to its director, Mr D Johnson. At 31 March 2015 Mr

Johnson owed the company £5,200 (2014 - £28,690 debtor). The full amount was repaid to the company on 6th

April 2015.

This loan was unsecured but interest was charged at a commercial rate.

5.	ULTIMATE CONTROLLING PARTY

The controlling party is D Johnson.