Accounts filed on 31-12-2016

---

			Company registration number:06624489
			JXD CONSULTING LTD
			UNAUDITED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 December 2016

---

Company registration number:06624489
JXD CONSULTING LTD
BALANCE SHEET
AS AT 31 December 2016
			2016				2015
			£		£		£		£
FIXED ASSETS					2,235				2,585
CURRENT ASSETS			34,749				97,909
PREPAYMENTS AND ACCRUED INCOME			9,168				4,762
CREDITORS : falling due within one year			(21,776)				(4,953)
ACCRUALS AND DEFERRED INCOME			(788)				(0)
NET CURRENT ASSETS					21,353				97,718
TOTAL ASSETS LESS
CURRENT LIABILITIES					23,588				100,303
NET ASSETS					23,588				100,303
CAPITAL AND RESERVES					23,588				100,303
Directors' loans and guarantees
The company operates a loan account with its director, which is interest free, with no determined repayment date. The balance outstanding as at the 31st December 2016 was £15,200 (2015: £193).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors and signed on its behalf by:
..........................................................................
James Mercer
20 September 2017
The annexed notes form part of these financial statements.