Abbreviated Company Accounts - KJDM CONSULTANCY LTD

KJDM CONSULTANCY LTD - Company Information

Registered Number 08463861

KJDM CONSULTANCY LTD

Abbreviated Accounts

31 March 2016

KJDM CONSULTANCY LTD Registered Number 08463861

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	525	1,048
		525	1,048
Current assets
Debtors		2,280	10,260
Cash at bank and in hand		44,317	27,371
		46,597	37,631
Creditors: amounts falling due within one year		(28,132)	(25,796)
Net current assets (liabilities)		18,465	11,835
Total assets less current liabilities		18,990	12,883
Total net assets (liabilities)		18,990	12,883
Capital and reserves
Called up share capital		100	100
Profit and loss account		18,890	12,783
Shareholders' funds		18,990	12,883

For the year ending 31 March 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 31 October 2016

And signed on their behalf by:
K J Dolby, Director

KJDM CONSULTANCY LTD Registered Number 08463861

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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

Plant and machinery - 1/3 of cost per year

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,572
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,572
Depreciation
At 1 April 2015	524
Charge for the year	523
On disposals	-
At 31 March 2016	1,047
Net book values
At 31 March 2016	525
At 31 March 2015	1,048