Jeva Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09235055 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 25 September 2014 to 30 September 2015

for

Jeva Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs V J Shepley

SECRETARY:

REGISTERED OFFICE:

Churchill House

12 Mosley Street

Newcastle upon Tyne

NE1 1DE

REGISTERED NUMBER:

09235055 (England and Wales)

ACCOUNTANTS:

North East Accountancy Services Limited

Tower Buildings

9 Oldgate

Morpeth

Northumberland

NE61 1PY

FIXED ASSETS

Intangible assets

2

28,800

Tangible assets

3

568

29,368

CURRENT ASSETS

Stocks

1,275

Cash at bank

7,619

8,894

CREDITORS

Amounts falling due within one year

38,241

NET CURRENT LIABILITIES

(29,347

)

TOTAL ASSETS LESS CURRENT LIABILITIES

21

CAPITAL AND RESERVES

Called up share capital

4

10

Profit and loss account

11

SHAREHOLDERS' FUNDS

21

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 abbreviated accounts have been prepared 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 26 May 2016 and were signed by:

Mrs V J Shepley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

36,000

At 30 September 2015

36,000

AMORTISATION

Amortisation for period

7,200

At 30 September 2015

7,200

NET BOOK VALUE

At 30 September 2015

28,800

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

710

At 30 September 2015

710

DEPRECIATION

Charge for period

142

At 30 September 2015

142

NET BOOK VALUE

At 30 September 2015

568

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

£10

10

10 Ordinary shares of £10 were issued during the period for cash of £ 100 .