Abbreviated Company Accounts - JENSEN ACCOUNTANCY SERVICES LTD

JENSEN ACCOUNTANCY SERVICES LTD - Company Information

06768984 JENSEN ACCOUNTANCY SERVICES LTD 2015-12-31 false 2015-01-01 2015-12-31 true 06768984 2015-01-01 2015-12-31 06768984 2015-12-31 06768984 2014-12-31 06768984 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06768984 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06768984

JENSEN ACCOUNTANCY SERVICES LTD

Abbreviated Accounts

31 December 2015

JENSEN ACCOUNTANCY SERVICES LTD Registered Number 06768984

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	10,000	16,000
		10,000	16,000
Current assets
Debtors		19,596	17,250
Cash at bank and in hand		26,187	65,418
		45,783	82,668
Creditors: amounts falling due within one year		(10,991)	(21,986)
Net current assets (liabilities)		34,792	60,682
Total assets less current liabilities		44,792	76,682
Total net assets (liabilities)		44,792	76,682
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		44,791	76,681
Shareholders' funds		44,792	76,682

For the year ending 31 December 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 16 July 2016

And signed on their behalf by:
S Jensen, Director

JENSEN ACCOUNTANCY SERVICES LTD Registered Number 06768984

Notes to the Abbreviated Accounts for the period ended 31 December 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & machinery 25% reducing balance
Motor vehicles 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 January 2015	40,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	40,000
Amortisation
At 1 January 2015	24,000
Charge for the year	6,000
On disposals	-
At 31 December 2015	30,000
Net book values
At 31 December 2015	10,000
At 31 December 2014	16,000

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

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

4Transactions with directors

Name of director receiving advance or credit:	S Jensen
Description of the transaction:	Loan to director
Balance at 1 January 2015:	£ 16,249
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 16,249