Abbreviated Company Accounts - JR FINANCIAL ACCOUNTANTS LTD

JR FINANCIAL ACCOUNTANTS LTD - Company Information

08080464 JR FINANCIAL ACCOUNTANTS LTD 2015-05-31 false 2014-06-01 2015-05-31 true 08080464 2014-06-01 2015-05-31 08080464 2015-05-31 08080464 2014-05-31 08080464 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08080464 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08080464

JR FINANCIAL ACCOUNTANTS LTD

Abbreviated Accounts

31 May 2015

JR FINANCIAL ACCOUNTANTS LTD Registered Number 08080464

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	5,297	3,505
		5,297	3,505
Current assets
Debtors	3	31,442	30,361
Cash at bank and in hand		-	509
		31,442	30,870
Creditors: amounts falling due within one year		(10,744)	(3,144)
Net current assets (liabilities)		20,698	27,726
Total assets less current liabilities		25,995	31,231
Total net assets (liabilities)		25,995	31,231
Capital and reserves
Called up share capital	4	50,000	50,000
Profit and loss account		(24,005)	(18,769)
Shareholders' funds		25,995	31,231

For the year ending 31 May 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 19 February 2016

And signed on their behalf by:
JOSEPH ROSHAN BENEDICT, Director

JR FINANCIAL ACCOUNTANTS LTD Registered Number 08080464

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2014	6,330
Additions	4,500
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	10,830
Depreciation
At 1 June 2014	2,825
Charge for the year	2,708
On disposals	-
At 31 May 2015	5,533
Net book values
At 31 May 2015	5,297
At 31 May 2014	3,505

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	31,442	30,361

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
50,000 Ordinary shares of £1 each	50,000	50,000