Abbreviated Company Accounts - JNR CONSULTING (BRISTOL) LIMITED

JNR CONSULTING (BRISTOL) LIMITED - Company Information

08542255 JNR CONSULTING (BRISTOL) LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 08542255 2014-06-01 2015-05-31 08542255 2015-05-31 08542255 2014-05-31 08542255 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08542255 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2014-06-01 2015-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:Director3 2014-05-31 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 08542255

JNR CONSULTING (BRISTOL) LIMITED

Abbreviated Accounts

31 May 2015

JNR CONSULTING (BRISTOL) LIMITED Registered Number 08542255

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	811	1,081
		811	1,081
Current assets
Debtors		8,642	-
Cash at bank and in hand		933	10,015
		9,575	10,015
Creditors: amounts falling due within one year		(10,032)	(10,702)
Net current assets (liabilities)		(457)	(687)
Total assets less current liabilities		354	394
Provisions for liabilities		(162)	(216)
Total net assets (liabilities)		192	178
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		92	78
Shareholders' funds		192	178

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 26 February 2016

And signed on their behalf by:
Mr JN Reed, Director

JNR CONSULTING (BRISTOL) LIMITED Registered Number 08542255

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.

Turnover policy
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Fixtures & fittings - 20 % per annum of cost

2Tangible fixed assets

	£
Cost
At 1 June 2014	1,351
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,351
Depreciation
At 1 June 2014	270
Charge for the year	270
On disposals	-
At 31 May 2015	540
Net book values
At 31 May 2015	811
At 31 May 2014	1,081

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr JN Reed
Description of the transaction:	overdrawn Loan Account
Balance at 1 June 2014:	£ 0
Advances or credits made:	£ 61,731
Advances or credits repaid:	£ 53,089
Balance at 31 May 2015:	£ 8,642