Abbreviated Company Accounts - K JACKSON CONSULTING LIMITED

K JACKSON CONSULTING LIMITED - Company Information

06710632 K JACKSON CONSULTING LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true 06710632 2014-10-01 2015-09-30 06710632 2015-09-30 06710632 2014-09-30 06710632 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06710632 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-30 uk-gaap-cd-bus:Director3 2015-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 06710632

K JACKSON CONSULTING LIMITED

Abbreviated Accounts

30 September 2015

K JACKSON CONSULTING LIMITED Registered Number 06710632

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	226	453
		226	453
Current assets
Debtors		13,100	16,495
Cash at bank and in hand		4,195	2,896
		17,295	19,391
Creditors: amounts falling due within one year		(16,837)	(17,948)
Net current assets (liabilities)		458	1,443
Total assets less current liabilities		684	1,896
Total net assets (liabilities)		684	1,896
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		584	1,796
Shareholders' funds		684	1,896

For the year ending 30 September 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 June 2016

And signed on their behalf by:
K Jackson, Director

K JACKSON CONSULTING LIMITED Registered Number 06710632

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Other tangible assets - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2014	1,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	1,600
Depreciation
At 1 October 2014	1,147
Charge for the year	227
On disposals	-
At 30 September 2015	1,374
Net book values
At 30 September 2015	226
At 30 September 2014	453

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	K Jackson
Description of the transaction:	Directors loan
Balance at 1 October 2014:	£ 15,552
Advances or credits made:	-
Advances or credits repaid:	£ 2,452
Balance at 30 September 2015:	£ 13,100