Jadeite Consulting Limited - Limited company accounts - abridged 11.9

REGISTERED NUMBER: 08589895 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2015

for

Jadeite Consulting Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms B Ramsden

REGISTERED OFFICE:

The Lodge Catts Hill

Mark Cross

Crowborough

East Sussex

TN6 3NH

REGISTERED NUMBER:

08589895 (England and Wales)

ACCOUNTANTS:

Tax and Reporting Matters Ltd

The Lodge Catts Hill

Mark Cross

Crowborough

East Sussex

TN6 3NH

FIXED ASSETS

4,248

3,668

CURRENT ASSETS

26,466

40,772

CREDITORS

Amounts falling due within one year

(7,963

)

(8,757

)

NET CURRENT ASSETS

18,503

32,015

TOTAL ASSETS LESS CURRENT LIABILITIES

22,751

35,683

PROVISIONS FOR LIABILITIES

-

734

NET ASSETS

22,751

34,949

CAPITAL AND RESERVES

22,751

34,949

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2015 and the period

ended 30 June 2014:

30.6.15

30.6.14

£

£

Ms B Ramsden

Balance outstanding at start of year

2,152

-

Amounts advanced

-

2,152

Amounts repaid

(2,152

)

-

Balance outstanding at end of year

-

2,152

The loan to the director was unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 25 February 2016 and were signed by:

Ms B Ramsden - Director