Jopa Consulting Limited

JOPA CONSULTING LIMITED - Company Information

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Registered number: 03874436

Abbreviated accounts

For The Year Ended 31 May 2016

Jopa Consulting Limited

Company No. 03874436

Abbreviated Balance Sheet 31 May 2016

Abbreviated Balance Sheet

		31 May 2016		Period to 31 May 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		9,611		7,210

			9,611		7,210
CURRENT ASSETS
Debtors		429		8,999
Cash at bank and in hand		56,428		43,570

		56,857		52,569
Creditors: Amounts Falling Due Within One Year		(53,512 )		(43,457 )

NET CURRENT ASSETS (LIABILITIES)			3,345		9,112

TOTAL ASSETS LESS CURRENT LIABILITIES			12,956		16,322

NET ASSETS			12,956		16,322

CAPITAL AND RESERVES
Called up share capital	3		2,100		2,100
Profit and Loss Account			10,856		14,222

SHAREHOLDERS' FUNDS			12,956		16,322

Jopa Consulting Limited

Company No. 03874436

Abbreviated Balance Sheet (continued) 31 May 2016

For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Paul Storer-Martin

27/02/2017

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Jopa Consulting Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Fixtures & Fittings	25% on cost

2. Tangible Assets


	Total
Cost	£
As at 1 June 2015	38,235
Additions	6,122

As at 31 May 2016	44,357

Depreciation
As at 1 June 2015	31,025
Provided during the period	3,721

As at 31 May 2016	34,746

Net Book Value
As at 31 May 2016	9,611

As at 1 June 2015	7,210

3. Share Capital

	Value	Number	31 May 2016	Period to 31 May 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Ordinary A shares	1.000	2000	2,000	2,000




		2100	2,100	2,100

£0.01 of £1 each has been paid up on the ordinary A shares.

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