2015-04-01
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Private Limited Company
04569443
2016-03-31
04569443
2015-04-01
2016-03-31
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2015-03-31
04569443
2014-04-01
2015-03-31
04569443
uk-bus:Director1
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2016-03-31
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uk-gaap:ComputerEquipment
2015-04-01
2016-03-31
04569443
uk-gaap:FixturesFittings
2015-04-01
2016-03-31
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iso4217:GBP
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04569443
2
JCP Consultancy Limited
For the year ended 31 March 2016
1
Balance Sheet
2 to 4
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
JCP Consultancy Limited
2016
2015
2
1
1
3
9,537
9,096
1
1
4
9,539
9,098
120,060
177,883
362,652
160,009
540,535
280,069
| Creditors: amounts falling due within one year |
(123,172)
(234,398)
156,897
306,137
Net current assets
| Total assets less current liabilities |
315,676
165,995
315,676
Net assets
165,995
200
5
200
315,476
165,795
315,676
165,995
Shareholders funds
| For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 29 July 2016 |
| Signed on behalf of the board of directors |
1 of 4
4
| Notes to the Abbreviated Financial Statements |
JCP Consultancy Limited
For the year ended 31 March 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover comprises the invoiced value of management consultancy contracts, excluding Value Added Tax. Turnover is recognised upon completion of each contract, with those contracts ongoing over the year end treated in accordance with the accounting policy set out below under the heading "Stocks". |
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. |
| Contributions payable are charged to the profit and loss account in the period in which they are payable. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
Dividends paid in the year are on Ordinary A shares of £1 each.
| Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 0 years. |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
JCP Consultancy Limited
For the year ended 31 March 2016
| Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line |
| basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated |
| expected useful economic life of the patents of 0 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Fixtures & Equipment
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
| Income on work in progress contracts is recognised by reference to the valuation of time spent on each contract, at the year end. Profit on work in progress contracts is recognised when the outcome of the contracts can be assessed with reasonable certainty, and is that amount which is estimated to fairly reflect the profit arising up to the year end. Profit on work in progress contracts is reflected in the profit and loss account as the difference between the reported turnover, and the related costs. |
| 2 Intangible fixed assets |
437,872
437,872
437,871
437,871
1
1
3 of 4
6
| Notes to the Abbreviated Financial Statements |
JCP Consultancy Limited
For the year ended 31 March 2016
28,871
2,929
31,800
19,775
2,488
Charge for year
22,263
9,537
9,096
| 4 Fixed asset investments |
1
1
1
1
| 800 Ordinary A Shares shares of £1.00 each |
| 100 Ordinary B Shares shares of £1.00 each |
| 50 Ordinary C Shares shares of £1.00 each |
| 50 Ordinary D Shares shares of £1.00 each |
| Allotted called up and fully paid |
2016
2015
| 100 Ordinary A Shares shares of £1.00 each |
100
100
| 100 Ordinary B Shares shares of £1.00 each |
100
100
| 0 Ordinary C Shares shares of £1.00 each |
-
0
| 0 Ordinary D Shares shares of £1.00 each |
-
0
200
200
4 of 4
