Abbreviated Company Accounts - JAN GREGORY CONSULTING LIMITED

Abbreviated Company Accounts - JAN GREGORY CONSULTING LIMITED

JAN GREGORY CONSULTING LIMITED - Company Information

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Registered Number 09685063

JAN GREGORY CONSULTING LIMITED

Abbreviated Accounts

31 December 2016

JAN GREGORY CONSULTING LIMITED Registered Number 09685063

Abbreviated Balance Sheet as at 31 December 2016

Notes 2016
£
Fixed assets
Tangible assets 2 966
966
Current assets
Debtors 7,997
Cash at bank and in hand 8,387
16,384
Creditors: amounts falling due within one year (11,052)
Net current assets (liabilities) 5,332
Total assets less current liabilities 6,298
Total net assets (liabilities) 6,298
Capital and reserves
Called up share capital 100
Profit and loss account 6,198
Shareholders' funds 6,298
  • For the year ending 31 December 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 21 March 2017

And signed on their behalf by:
J P Gregory, Director

JAN GREGORY CONSULTING LIMITED Registered Number 09685063

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

2Tangible fixed assets
£
Cost
Additions 1,299
Disposals -
Revaluations -
Transfers -
At 31 December 2016 1,299
Depreciation
Charge for the year 333
On disposals -
At 31 December 2016 333
Net book values
At 31 December 2016 966