Abbreviated Company Accounts - JNR CONSULTING (BRISTOL) LIMITED

JNR CONSULTING (BRISTOL) LIMITED - Company Information

08542255 JNR CONSULTING (BRISTOL) LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 08542255 2015-06-01 2016-05-31 08542255 2016-05-31 08542255 2015-05-31 08542255 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08542255 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08542255

JNR CONSULTING (BRISTOL) LIMITED

Abbreviated Accounts

31 May 2016

JNR CONSULTING (BRISTOL) LIMITED Registered Number 08542255

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,039	811
		1,039	811
Current assets
Debtors		14,377	8,642
Cash at bank and in hand		344	933
		14,721	9,575
Creditors: amounts falling due within one year		(15,059)	(10,032)
Net current assets (liabilities)		(338)	(457)
Total assets less current liabilities		701	354
Provisions for liabilities		(208)	(162)
Total net assets (liabilities)		493	192
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		393	92
Shareholders' funds		493	192

For the year ending 31 May 2016 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 27 February 2017

And signed on their behalf by:
Mr J N Reed, Director

JNR CONSULTING (BRISTOL) LIMITED Registered Number 08542255

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Fixtures & Fittings 20% per annum of cost

2Tangible fixed assets

	£
Cost
At 1 June 2015	1,351
Additions	622
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	1,973
Depreciation
At 1 June 2015	540
Charge for the year	394
On disposals	-
At 31 May 2016	934
Net book values
At 31 May 2016	1,039
At 31 May 2015	811

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr J N Reed
Description of the transaction:	Loan Account
Balance at 1 June 2015:	£ 8,642
Advances or credits made:	£ 57,945
Advances or credits repaid:	£ 57,210
Balance at 31 May 2016:	£ 9,377