NJ Davis Consultancy Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06829952 (England and Wales)

Abbreviated Accounts for the Year Ended 29 February 2016

for

NJ Davis Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Davis

REGISTERED OFFICE:

265 Cauldwell Hall Road

IPSWICH

Suffolk

IP4 5AS

REGISTERED NUMBER:

06829952 (England and Wales)

BANKERS:

Cater Allen

9 Nelson Street

Bradford

BD1 5AN

CURRENT ASSETS

Debtors

7,072

6,365

Cash at bank

10,785

10,176

17,857

16,541

CREDITORS

Amounts falling due within one year

13,284

11,911

NET CURRENT ASSETS

4,573

4,630

TOTAL ASSETS LESS CURRENT LIABILITIES

4,573

4,630

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

4,572

4,629

SHAREHOLDERS' FUNDS

4,573

4,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 11 October 2016 and were signed by:

N Davis - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

£

1

Ordinary

£1

1

1