Jayleia Consultancy Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09572360 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 May 2015 to 31 May 2016

for

Jayleia Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Professor M D Stevenson

SECRETARY:

REGISTERED OFFICE:

Victoria House

18 Dalston Gardens

Stanmore

Middlesex

HA7 1BU

REGISTERED NUMBER:

09572360 (England and Wales)

ACCOUNTANTS:

Ross Kit & Co Ltd

Victoria House

18 Dalston Gardens

Stanmore

Middlesex

HA7 1BU

FIXED ASSETS

Tangible assets

2

516

CURRENT ASSETS

Cash at bank

8,590

CREDITORS

Amounts falling due within one year

5,073

NET CURRENT ASSETS

3,517

TOTAL ASSETS LESS CURRENT LIABILITIES

4,033

CAPITAL AND RESERVES

Called up share capital

3

200

Profit and loss account

3,833

SHAREHOLDERS' FUNDS

4,033

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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 15 July 2016 and were signed by:

Professor M D Stevenson - 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.

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

Additions

607

At 31 May 2016

607

DEPRECIATION

Charge for period

91

At 31 May 2016

91

NET BOOK VALUE

At 31 May 2016

516

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

200

Ordinary

1

200