JAKTRAK SOFTWARE CONSULTANTS LIMITED Accounts filed on 31-05-2015

JAKTRAK SOFTWARE CONSULTANTS LIMITED Accounts filed on 31-05-2015

JAKTRAK SOFTWARE CONSULTANTS LIMITED - Company Information

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JAKTRAK SOFTWARE CONSULTANTS LIMITED




Company Registration Number:
03567689 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

JAKTRAK SOFTWARE CONSULTANTS LIMITED

Company Information
for the Period Ended 31st May 2015




Director: P. L. Wilson
Registered office: Park Accounts
1 Approach Road
Raynes Park
London
SW20 8BA
Company Registration Number: 03567689 (England and Wales)

JAKTRAK SOFTWARE CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 294 392
Total fixed assets: 294 392
Current assets
Cash at bank and in hand: 21,027 24,513
Total current assets: 21,027 24,513
Creditors
Creditors: amounts falling due within one year 10,050 9,286
Net current assets (liabilities): 10,977 15,227
Total assets less current liabilities: 11,271 15,619
Total net assets (liabilities): 11,271 15,619

The notes form part of these financial statements

JAKTRAK SOFTWARE CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 11,171 15,519
Total shareholders funds: 11,271 15,619

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: P. L. Wilson
Status: Director

The notes form part of these financial statements

JAKTRAK SOFTWARE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total of fees receivable in respect of the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Furniture & Fixtures - 25% reducing balance Office Equipment - 25% reducing balance Plant & Machinery - 25% reducing balance

JAKTRAK SOFTWARE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 5,693
    At 31st May 2015: 5,693
    Depreciation
    At 01st June 2014: 5,301
    Charge for year: 98
    At 31st May 2015: 5,399
    Net book value
    At 31st May 2015: 294
    At 31st May 2014: 392

JAKTRAK SOFTWARE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100