J4G Design & Consultancy Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08917835 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

J4G Design & Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G Trim

REGISTERED OFFICE:

Rutland House

15 New Street

Stourport

DY13 8UW

REGISTERED NUMBER:

08917835 (England and Wales)

ACCOUNTANTS:

Midland Accountancy Group

15 New Street

Stourport

Worcestershire

DY13 8UW

FIXED ASSETS

Tangible assets

2

13,806

CURRENT ASSETS

Debtors

5,311

Cash at bank

6,605

11,916

CREDITORS

Amounts falling due within one year

15,620

NET CURRENT LIABILITIES

(3,704

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,102

CREDITORS

Amounts falling due after more than one year

(6,812

)

PROVISIONS FOR LIABILITIES

(2,761

)

NET ASSETS

529

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

429

SHAREHOLDERS' FUNDS

529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 8 August 2016 and were signed by:

G Trim - 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 goods, 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.

Motor vehicles - 25% on reducing value

Fixtures & Fittings - 33% on cost

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

At 1 May 2015

24,652

Additions

700

At 30 April 2016

25,352

DEPRECIATION

At 1 May 2015

6,355

Charge for year

5,191

At 30 April 2016

11,546

NET BOOK VALUE

At 30 April 2016

13,806

At 30 April 2015

18,297

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100