Abbreviated Company Accounts - J & PP CONSULTING LIMITED

Abbreviated Company Accounts - J & PP CONSULTING LIMITED

J & PP CONSULTING LIMITED - Company Information

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Registered Number 05656605

J & PP CONSULTING LIMITED

Abbreviated Accounts

31 December 2013

J & PP CONSULTING LIMITED Registered Number 05656605

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 368,153 368,868
368,153 368,868
Current assets
Debtors 543 -
Cash at bank and in hand 92,442 124,397
92,985 124,397
Creditors: amounts falling due within one year (148,558) (174,432)
Net current assets (liabilities) (55,573) (50,035)
Total assets less current liabilities 312,580 318,833
Creditors: amounts falling due after more than one year (215,910) (227,975)
Total net assets (liabilities) 96,670 90,858
Capital and reserves
Called up share capital 1 1
Profit and loss account 96,669 90,857
Shareholders' funds 96,670 90,858
  • For the year ending 31 December 2013 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2014

And signed on their behalf by:
MR J PATEL, Director

J & PP CONSULTING LIMITED Registered Number 05656605

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover in the accounts represents amounts invoiced during the year .

Tangible assets depreciation policy
Fixtures & Fittings 15%
Equipments 15%

2Tangible fixed assets
£
Cost
At 1 January 2013 370,905
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 370,905
Depreciation
At 1 January 2013 2,037
Charge for the year 715
On disposals -
At 31 December 2013 2,752
Net book values
At 31 December 2013 368,153
At 31 December 2012 368,868