Jopa Consulting Limited

JOPA CONSULTING LIMITED - Company Information

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Registered number: 03874436

Abbreviated accounts

For the Period 1 December 2013 to 31 May 2015

Elite Financial Accounting Ltd

Chartered Accountants

609 Fishponds Road

Fishponds

Bristol

BS16 3AA

Jopa Consulting Limited

Company No. 03874436

Abbreviated Balance Sheet 31 May 2015

Abbreviated Balance Sheet

		Period to 31 May 2015		30 November 2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		7,210		5,739

			7,210		5,739
CURRENT ASSETS
Debtors		8,903		1,975
Cash at bank and in hand		43,570		37,041

		52,473		39,016
Creditors: Amounts Falling Due Within One Year		(43,361)		(39,774)

NET CURRENT ASSETS (LIABILITIES)			9,112		(758)

TOTAL ASSETS LESS CURRENT LIABILITIES			16,322		4,981

NET ASSETS			16,322		4,981

CAPITAL AND RESERVES
Called up share capital	3		2,100		100
Profit and Loss Account			14,222		4,881

SHAREHOLDERS' FUNDS			16,322		4,981

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Jopa Consulting Limited

Company No. 03874436

Abbreviated Balance Sheet (continued) 31 May 2015

For the period ending 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

MR PAUL STORER-MARTIN

29/02/2016

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Jopa Consulting Limited

Notes to the Abbreviated Accounts

For the Period 1 December 2013 to 31 May 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Fixtures & Fittings	25% on cost

Tangible Assets


	Total
Cost	£
As at 1 December 2013	33,882
Additions	4,353

As at 31 May 2015	38,235

Depreciation
As at 1 December 2013	28,143
Provided during the period	2,882

As at 31 May 2015	31,025

Net Book Value
As at 31 May 2015	7,210

As at 1 December 2013	5,739

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Jopa Consulting Limited

Notes to the Abbreviated Accounts (continued)

For the Period 1 December 2013 to 31 May 2015

Share Capital

	Value	Number	Period to 31 May 2015	30 November 2013
Allotted and called up	£		£	£
Ordinary shares	1.000	100	100	100

Ordinary A shares	1.000	200000	2,000	-




		200100	2,100	100

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary A shares	1.000	200000	2,000

£0.01 of £1 each has been paid up on the ordinary A shares.

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