Abbreviated Company Accounts - JWILS CONSULTANCY SERVICES LTD

Abbreviated Company Accounts - JWILS CONSULTANCY SERVICES LTD


Registered Number 06708538

JWILS CONSULTANCY SERVICES LTD

Abbreviated Accounts

30 September 2015

JWILS CONSULTANCY SERVICES LTD Registered Number 06708538

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Cash at bank and in hand 146,288 102,835
146,288 102,835
Creditors: amounts falling due within one year (53,121) (35,164)
Net current assets (liabilities) 93,167 67,671
Total assets less current liabilities 93,167 67,671
Total net assets (liabilities) 93,167 67,671
Capital and reserves
Called up share capital 100 100
Profit and loss account 93,067 67,571
Shareholders' funds 93,167 67,671
  • 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 30 June 2016

And signed on their behalf by:
J.WILSON, Director

JWILS CONSULTANCY SERVICES LTD Registered Number 06708538

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
The turnover shown in the profit & loss accounts represents amounts invoiced during the year, exclusive of Value Added Tax (VAT)