JJV Engineering Consultancy Limited - Period Ending 2017-03-31

JJV ENGINEERING CONSULTANCY LIMITED - Company Information

JJV Engineering Consultancy Limited 06302816 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of engineering consultancy Digita Accounts Production Advanced 6.18.8247.0 Software true 06302816 2016-04-01 2017-03-31 06302816 2017-03-31 06302816 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 06302816 bus:Micro-entities 2016-04-01 2017-03-31 06302816 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 06302816 bus:FullAccounts 2016-04-01 2017-03-31 06302816 bus:RegisteredOffice 2016-04-01 2017-03-31 06302816 bus:Director1 2016-04-01 2017-03-31 06302816 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 06302816 countries:UnitedKingdom 2016-04-01 2017-03-31 06302816 2016-03-31 06302816 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 06302816 core:RestatedAmount 2016-03-31 iso4217:GBP

Registration number: 06302816

JJV Engineering Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

JJV Engineering Consultancy Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

JJV Engineering Consultancy Limited

(Registration number: 06302816)
Balance Sheet as at 31 March 2017

	Note	2017 £	(As restated) 2016 £
Fixed assets		557	995
Current assets		18,642	54,159
Prepayments and accrued income		-	7,178
Creditors: Amounts falling due within one year		(107)	(17,606)
Net current assets		18,535	43,731
Total assets less current liabilities		19,092	44,726
Accruals and deferred income		(325)	(325)
		18,767	44,401
Capital and reserves		18,767	44,401

The notes on page 2 form an integral part of these financial statements.

Page 1

JJV Engineering Consultancy Limited

(Registration number: 06302816)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1	General information

The company is a private company limited by share capital incorporated in United Kingdom.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH
United Kingdom

The principal place of business is:
166 Jackman Close
Abingdon
Oxon
OX14 3GA

These financial statements were authorised for issue by the Board on 17 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 2

JJV Engineering Consultancy Limited

(Registration number: 06302816)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 June 2017 and signed on its behalf by:

.........................................

Mr John Janos Vekony

Director

The notes on page 2 form an integral part of these financial statements.

Page 3