John Pooley Consultancy Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06253771 (England and Wales)

Abbreviated Accounts for the Year Ended 31st August 2016

for

John Pooley Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J H Pooley

Mrs A Pooley

REGISTERED OFFICE:

22 Sansome Walk

Worcester

Worcestershire

WR1 1LS

REGISTERED NUMBER:

06253771 (England and Wales)

ACCOUNTANTS:

John Yelland & Company

Chartered Certified Accountants

22 Sansome Walk

Worcester

Worcestershire

WR1 1LS

FIXED ASSETS

Tangible assets

2

1,714

1,256

CURRENT ASSETS

Debtors

4,583

8,827

Cash at bank

22,343

4,098

26,926

12,925

CREDITORS

Amounts falling due within one year

13,178

12,995

NET CURRENT ASSETS/(LIABILITIES)

13,748

(70

)

TOTAL ASSETS LESS CURRENT LIABILITIES

15,462

1,186

PROVISIONS FOR LIABILITIES

343

251

NET ASSETS

15,119

935

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

15,019

835

SHAREHOLDERS' FUNDS

15,119

935

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

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

The directors acknowledge their 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 Board of Directors on 14th March 2017 and were signed on its behalf by:

J H Pooley - 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 net invoiced sales of services, excluding 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

-

33% 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 1st September 2015

4,700

Additions

1,547

Disposals

(2,120

)

At 31st August 2016

4,127

DEPRECIATION

At 1st September 2015

3,444

Charge for year

804

Eliminated on disposal

(1,835

)

At 31st August 2016

2,413

NET BOOK VALUE

At 31st August 2016

1,714

At 31st August 2015

1,256

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100