Company Registration No. 9624171 (England and Wales)
JSL Consultancy Ltd
Abbreviated unaudited accounts
for the period from 3 August 2015 to 30 June 2016
JSL Consultancy Ltd
Abbreviated Balance Sheet
as at 30 June 2016
Cash at bank and in hand
23,191
Creditors: amounts falling due within one year
(23,302)
Profit and loss account
17,422
Total shareholders' funds
17,423
For the period ending 30 June 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 14 November 2016
J S Lubbock
Director
Company Registration No. 9624171
JSL Consultancy Ltd
Notes to the Abbreviated Accounts
for the period from 3 August 2015 to 30 June 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
2
Tangible fixed assets
Plant & machinery
Computer equipment
Total
At 30 June 2016
888
445
1,333
Charge for the year
204
102
306
At 30 June 2016
204
102
306
At 30 June 2016
684
343
1,027
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
4
Transactions with directors
During the year, the company made various loan advances to the director. No interest was charged on the average loan balances outstanding which were repayable on demand. Included in other debtors is £3,583 owing to the company. This was repaid in full after the year end. The maximum amount outstanding at any time during the year was £3,911.