Jon Edmonds Validation Consultants Ltd - Limited company accounts - abridged 11.9

REGISTERED NUMBER: 05898444 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2015

for

Jon Edmonds Validation Consultants Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Edmonds

REGISTERED OFFICE:

28A Queen Street

Tongwynlais

Cardiff

CF15 7NL

REGISTERED NUMBER:

05898444 (England and Wales)

ACCOUNTANTS:

Sterling Rees Limited

G5 The Business Centre

Cardiff House

Cardiff Road

Barry

CF63 2AW

FIXED ASSETS

1,003

1,534

CURRENT ASSETS

17,516

19,408

CREDITORS

Amounts falling due within one year

(16,655

)

(18,304

)

NET CURRENT ASSETS

861

1,104

TOTAL ASSETS LESS CURRENT LIABILITIES

1,864

2,638

PROVISIONS FOR LIABILITIES

-

48

NET ASSETS

1,864

2,590

CAPITAL AND RESERVES

1,864

2,590

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2015 and

31 August 2014:

31.8.15

31.8.14

£

£

J Edmonds

Balance outstanding at start of year

8,609

8,772

Amounts advanced

67,949

71,724

Amounts repaid

(71,555

)

(71,887

)

Balance outstanding at end of year

5,003

8,609

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 16 March 2016 and were signed by:

J Edmonds - Director