NJC Comms Ltd,Ltd - Accounts

NJC COMMS LTD - Company Information

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NJC Comms Ltd

For the year ended 30 June 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 09635825

NJC Comms Ltd

Accountants' Report

For the year ended 30 June 2016

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of NJC Comms Ltd for the year ended 30 June 2016 which comprise the Profit and Loss Account, the

Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other

professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of NJC Comms Ltd, as a body, in accordance with the terms of

our engagement letter dated 22 July 2015. Our work has been undertaken solely to prepare for your approval the

accounts of NJC Comms Ltd and state those matters that we have agreed to state to the Board of Directors of

NJC Comms Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered

Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent

permitted by law, we do not accept or assume responsibility to anyone other than NJC Comms Ltd and its Board

of Directors as a body for our work or for this report.

It is your duty to ensure that NJC Comms Ltd has kept adequate accounting records and to prepare statutory

accounts that give a true and fair view of the assets, liabilities, financial position and profit of NJC Comms Ltd.

You consider that NJC Comms Ltd is exempt from the statutory audit requirement for the year.

Enterprise Chartered Certified Accountants

8 Castlegate

Tickhill

Doncaster

South Yorkshire

DN11 9QU

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Abbreviated Balance Sheet

NJC Comms Ltd

As at 30 June 2016

09635825

Registered Number :

2016

Notes

Fixed assets

Tangible assets

680

Current assets

Debtors

8,706

Cash at bank and in hand

9,326

18,032

Creditors: amounts falling due within one year

(18,581)

(549)

Net current liabilities

Total assets less current liabilities

131

Net assets/liabilities

Capital and reserves

Called up share capital

100

Profit and loss account

131

Shareholders funds

For the year ended 30 June 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: 23 September 2016

N J Carter Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

NJC Comms Ltd

For the year ended 30 June 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been

approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

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

33% Straight line

Motor Vehicles

25% Reducing balance

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Notes to the Abbreviated Financial Statements

NJC Comms Ltd

For the year ended 30 June 2016

2 Tangible fixed assets

Tangible fixed

assets

Cost or valuation

16,035

Additions

(15,020)

Disposals

At 30 June 2016

1,015

Depreciation

335

Charge for year

335

At 30 June 2016

Net book values

At 30 June 2016

680

3 Creditors: amounts falling due within one year

Other creditors consists of accruals only.

4 Share capital

Allotted called up and fully paid

2016

100 Ordinary shares of £1.00 each

100

100 Ordinary £1.00 shares have been issued during the year at par for a cash consideration of £100.

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