JWN Consulting Ltd - Abbreviated accounts

Registered number

08859137

JWN Consulting Ltd

Abbreviated Accounts

31 July 2016

JWN Consulting Ltd
Registered number:		08859137
Abbreviated Balance Sheet
as at 31 July 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		657			839

Current assets
Debtors		9,936			148
Cash at bank and in hand		152			3,030
		10,088			3,178

Creditors: amounts falling due within one year		(7,538)			(5,236)

Net current assets/(liabilities)			2,550			(2,058)

Net assets/(liabilities)			3,207			(1,219)

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			3,206			(1,220)

Shareholder's funds			3,207			(1,219)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.






Jacqueline Nderitu
Director
Approved by the board on 26 April 2017

JWN Consulting Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Computer Equipment			33% straight line


2	Tangible fixed assets					£

	Cost
	At 1 August 2015					1,258
	Additions					356
	At 31 July 2016					1,614

	Depreciation
	At 1 August 2015					419
	Charge for the year					538
	At 31 July 2016					957

	Net book value
	At 31 July 2016					657
	At 31 July 2015					839


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted and called up:
	Ordinary shares	£1 each		1		1		1