JRB CONSULTANCY ( HERTS ) LTD - Abbreviated accounts 16.1

REGISTERED NUMBER: 09133790 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

JRB CONSULTANCY ( HERTS ) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J R Belt

SECRETARY:

Mrs W N Belt

REGISTERED OFFICE:

7 Balmoral Close

Park Street

St. Albans

Hertfordshire

AL2 2AF

REGISTERED NUMBER:

09133790 (England and Wales)

ACCOUNTANTS:

ALI IBRAHIM ASSOCIATES

Chartered Certified Accountants

28 ROWAN CLOSE

ST ALBANS

Hertfordshire

AL4 0ST

FIXED ASSETS

Tangible assets

2

2,222

2,777

CURRENT ASSETS

Cash at bank

239,389

64,648

CREDITORS

Amounts falling due within one year

167,422

46,118

NET CURRENT ASSETS

71,967

18,530

TOTAL ASSETS LESS CURRENT
LIABILITIES

74,189

21,307

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

74,089

21,207

SHAREHOLDERS' FUNDS

74,189

21,307

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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 23 June 2016 and were signed by:

J R Belt - 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.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

3,418

DEPRECIATION

At 1 April 2015

641

Charge for year

555

At 31 March 2016

1,196

NET BOOK VALUE

At 31 March 2016

2,222

At 31 March 2015

2,777

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

100

Ordinary

1.00

100