Jack Myers Technical Advisory Services - Abbreviated accounts 16.1

REGISTERED NUMBER: 01341247 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

JACK MYERS TECHNICAL ADVISORY SERVICES

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J MYERS

SECRETARY:

J MYERS

REGISTERED OFFICE:

13 DAVID MEWS

PORTER STREET

LONDON

W1U 6EQ

REGISTERED NUMBER:

01341247 (England and Wales)

ACCOUNTANTS:

GOLDWYNS

CHARTERED ACCOUNTANTS

13 DAVID MEWS

PORTER STREET

LONDON

W1U 6EQ

CURRENT ASSETS

Cash at bank

282

302

CREDITORS

Amounts falling due within one year

29,321

28,745

NET CURRENT LIABILITIES

(29,039

)

(28,443

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(29,039

)

(28,443

)

CAPITAL AND RESERVES

Called up share capital

2

200

200

Profit and loss account

(29,239

)

(28,643

)

SHAREHOLDERS' FUNDS

(29,039

)

(28,443

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 November 2016 and were signed by:

J MYERS - Director

1.	ACCOUNTING POLICIES

Going concern

The Company incurred losses of £596 and had net liabilities of £29,039 as at 31 July 2016. The

financial statements have been prepared on a going concern basis, on the assumption of the

continuing availability of financial support from the directors. The financial statements do not

include any adjustments that would arise from a failure to obtain this financial support.

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).

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

2016

2015

value:

£

£

200

ORDINARY

£1

200

200