JKS Consulting Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05924688 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

JKS Consulting Limited

Page

Company information

1

Abbreviated balance sheet

2

Notes to the abbreviated accounts

3

Director:

J Skates

Secretary:

Registered office:

Pont-Y-Mwynwr,

Village Road,

Maeshafn,

Mold

DENBIGHSHIRE

CH7 5LU

Registered number:

05924688 (England and Wales)

Accountants:

Ridgway and Company

Chartered Accountants

The Office,

Ffordd Pentre Bach, Nercwys.

Mold

Flintshire

CH7 4EG

FIXED ASSETS

Tangible assets

2

29,718

32,292

CURRENT ASSETS

Debtors

10,658

17,179

Prepayments and accrued income

290

257

Cash at bank

54,036

46,695

64,984

64,131

CREDITORS

Amounts falling due within one year

14,636

13,198

NET CURRENT ASSETS

50,348

50,933

TOTAL ASSETS LESS CURRENT
LIABILITIES

80,066

83,225

PROVISIONS FOR LIABILITIES

3,241

3,846

NET ASSETS

76,825

79,379

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

76,824

79,378

SHAREHOLDERS' FUNDS

76,825

79,379

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

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

The director acknowledges his 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 24 November 2016 and were signed by:

J Skates - Director

1.	ACCOUNTING POLICIES

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).

TURNOVER

Turnover represents invoiced sales including value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

39,043

Additions

2,039

At 31 August 2016

41,082

DEPRECIATION

At 1 September 2015

6,751

Charge for year

4,613

At 31 August 2016

11,364

NET BOOK VALUE

At 31 August 2016

29,718

At 31 August 2015

32,292

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

1

Ordinary

£1

1