Abbreviated Company Accounts - JNC SOLUTIONS LTD.

JNC SOLUTIONS LTD. - Company Information

02843407 JNC SOLUTIONS LTD. 2016-03-31 false 2015-04-01 2016-03-31 true 02843407 2015-04-01 2016-03-31 02843407 2016-03-31 02843407 2015-03-31 02843407 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02843407 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02843407

JNC SOLUTIONS LTD.

Abbreviated Accounts

31 March 2016

JNC SOLUTIONS LTD. Registered Number 02843407

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	315,000	315,000
Tangible assets	3	9,189	12,188
		324,189	327,188
Current assets
Debtors		12,985	27,337
Cash at bank and in hand		95,300	73,798
		108,285	101,135
Creditors: amounts falling due within one year		(64,215)	(70,720)
Net current assets (liabilities)		44,070	30,415
Total assets less current liabilities		368,259	357,603
Total net assets (liabilities)		368,259	357,603
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		315,000	315,000
Profit and loss account		53,159	42,503
Shareholders' funds		368,259	357,603

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 18 August 2016

And signed on their behalf by:
Dr J N Carney, Director

JNC SOLUTIONS LTD. Registered Number 02843407

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 April 2008.

Turnover policy
Turnover is measured at the fair value of consideration received or receivable for goods supplies and services rendered, net of discounts and Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Fixtures and equipment - 20% reducing balance
Motor vehicles - 25% reducing balance

Intangible assets amortisation policy
No amortisation is calculate to write off the cost of an asset.

2Intangible fixed assets

	£
Cost
At 1 April 2015	315,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	315,000
Amortisation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	315,000
At 31 March 2015	315,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	38,050
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	38,050
Depreciation
At 1 April 2015	25,862
Charge for the year	2,999
On disposals	-
At 31 March 2016	28,861
Net book values
At 31 March 2016	9,189
At 31 March 2015	12,188

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100