Jampot Consulting Limited - Abbreviated accounts

Registered number

09276566

Jampot Consulting Limited

Abbreviated Accounts

21 March 2016

Jampot Consulting Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of Jampot Consulting Limited for the period ended 21 March 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Jampot Consulting Limited for the period ended 21 March 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

J Richard Hildebrand & CO
Chartered Certified Accountants
2 Accommodation Road
London
NW11 8ED

6 May 2016

Jampot Consulting Limited
Registered number:		09276566
Abbreviated Balance Sheet
as at 21 March 2016

Notes			2016			2015
£				£
Current assets
Debtors		10,587			4,666
Cash at bank and in hand		512			7,964
		11,099			12,630

Creditors: amounts falling due within one year		(11,012)			(11,693)

Net current assets			87			937

Net assets			87			937

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			86			936

Shareholder's funds			87			937

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



James Charrington
Director
Approved by the board on 6 May 2016

Jampot Consulting Limited
Notes to the Abbreviated Accounts
for the period ended 21 March 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1


3	Loans to directors
	Description and conditions	B/fwd	Introduced		Withdrawn		C/fwd
£			£		£		£
	J. Charrington
	Amount due from the director at the balance sheet date	(3,031)		-		8,550		5,519

		(3,031)		-		8,550		5,519