Jeva Consulting Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09235055 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Jeva Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs V J Shepley

SECRETARY:

REGISTERED OFFICE:

Alderman Fenwick's House

98-100 Pilgrim Street

Newcastle upon Tyne

NE1 6SQ

REGISTERED NUMBER:

09235055 (England and Wales)

ACCOUNTANTS:

North East Accountancy Services Limited

Tower Buildings

9 Oldgate

Morpeth

Northumberland

NE61 1PY

FIXED ASSETS

Intangible assets

2

21,600

28,800

Tangible assets

3

1,323

568

22,923

29,368

CURRENT ASSETS

Stocks

14,500

1,275

Cash at bank

3,218

7,619

17,718

8,894

CREDITORS

Amounts falling due within one year

40,617

38,241

NET CURRENT LIABILITIES

(22,899

)

(29,347

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

24

21

CAPITAL AND RESERVES

Called up share capital

4

10

Profit and loss account

14

11

SHAREHOLDERS' FUNDS

24

21

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 28 June 2017 and were signed by:

Mrs V J Shepley - 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

36,000

AMORTISATION

At 1 October 2015

7,200

Amortisation for year

7,200

At 30 September 2016

14,400

NET BOOK VALUE

At 30 September 2016

21,600

At 30 September 2015

28,800

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

710

Additions

1,204

Disposals

(110

)

At 30 September 2016

1,804

DEPRECIATION

At 1 October 2015

142

Charge for year

361

Eliminated on disposal

(22

)

At 30 September 2016

481

NET BOOK VALUE

At 30 September 2016

1,323

At 30 September 2015

568

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

10

Ordinary

£10

10