Abbreviated Company Accounts - I J CONSULTANCY SERVICES LIMITED

Abbreviated Company Accounts - I J CONSULTANCY SERVICES LIMITED

I J CONSULTANCY SERVICES LIMITED - Company Information

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Registered Number 06907336

I J CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

31 May 2016

I J CONSULTANCY SERVICES LIMITED Registered Number 06907336

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 6,500 7,000
Tangible assets 3 2,849 3,352
Investments - -
9,349 10,352
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 12,967 9,262
12,967 9,262
Prepayments and accrued income - -
Creditors: amounts falling due within one year (18,920) (14,567)
Net current assets (liabilities) (5,953) (5,305)
Total assets less current liabilities 3,396 5,047
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (570) (670)
Accruals and deferred income 0 -
Total net assets (liabilities) 2,826 4,377
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 2,824 4,375
Shareholders' funds 2,826 4,377
  • For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 7 October 2016

And signed on their behalf by:
Mr I R Bennyworth, Director

I J CONSULTANCY SERVICES LIMITED Registered Number 06907336

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 June 2015 10,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2016 10,000
Amortisation
At 1 June 2015 3,000
Charge for the year 500
On disposals 0
At 31 May 2016 3,500
Net book values
At 31 May 2016 6,500
At 31 May 2015 7,000
3Tangible fixed assets
£
Cost
At 1 June 2015 5,726
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2016 5,726
Depreciation
At 1 June 2015 2,374
Charge for the year 503
On disposals 0
At 31 May 2016 2,877
Net book values
At 31 May 2016 2,849
At 31 May 2015 3,352