Company Registration No. 04819906 (England and Wales)
JPT CONSULTANCY LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
JPT CONSULTANCY LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JPT CONSULTANCY LTD
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
345
160
Current assets
Debtors
-
2,140
Cash at bank and in hand
31,751
24,492
31,751
26,632
Creditors: amounts falling due within one year
(30,147)
(26,134)
Net current assets
1,604
498
Total assets less current liabilities
1,949
658
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
1,947
656
Shareholders' funds
1,949
658
For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 April 2017
Ms J P Treacy
Director
Company Registration No. 04819906
JPT CONSULTANCY LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2015
380
Additions
300
At 31 July 2016
680
Depreciation
At 1 August 2015
220
Charge for the year
115
At 31 July 2016
335
Net book value
At 31 July 2016
345
At 31 July 2015
160
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2
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