Abbreviated Company Accounts - ASJM CONSULTING LIMITED

ASJM CONSULTING LIMITED - Company Information

08601395 ASJM CONSULTING LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 08601395 2015-08-01 2016-07-31 08601395 2016-07-31 08601395 2015-07-31 08601395 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08601395 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 08601395

ASJM CONSULTING LIMITED

Abbreviated Accounts

31 July 2016

ASJM CONSULTING LIMITED Registered Number 08601395

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,675	-
		2,675	-
Current assets
Debtors		2	27,655
Cash at bank and in hand		11	4,702
		13	32,357
Creditors: amounts falling due within one year		(7,724)	(3,780)
Net current assets (liabilities)		(7,711)	28,577
Total assets less current liabilities		(5,036)	28,577
Creditors: amounts falling due after more than one year		-	(36,362)
Provisions for liabilities		(535)	-
Total net assets (liabilities)		(5,571)	(7,785)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(5,573)	(7,787)
Shareholders' funds		(5,571)	(7,785)

For the year ending 31 July 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 2 November 2016

And signed on their behalf by:
Mr Ash Mahmood, Director

ASJM CONSULTING LIMITED Registered Number 08601395

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

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment - 33% straight line

Other accounting policies
Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 August 2015	-
Additions	3,344
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	3,344
Depreciation
At 1 August 2015	-
Charge for the year	669
On disposals	-
At 31 July 2016	669
Net book values
At 31 July 2016	2,675
At 31 July 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1
1 A Ordinary share of £1 each	1	1

Ordinary shares have one vote per share, each share has rights to dividends.

Ordinary A shares have rights to dividends only.