Accounts filed on 28-02-2017

Accounts filed on 28-02-2017

JAHAN CONSULTING LIMITED - Company Information

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Registered number: 08395311
JAHAN CONSULTING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28/02/2017
Prepared By:
Jahan & Co
Chartered Management Accountants
22 Osborn Street
London
E1 6TD
JAHAN CONSULTING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28/02/2017
DIRECTORS
SARWAR JAHAN
REGISTERED OFFICE
22 OSBORN STREET
LONDON
E1 6TD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08395311
BANKERS
BARCLAYS BANK PLC
ACCOUNTANTS
Jahan & Co
Chartered Management Accountants
22 Osborn Street
London
E1 6TD
JAHAN CONSULTING LIMITED
ACCOUNTS
FOR THEYEARENDED28/02/2017
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JAHAN CONSULTING LIMITED
BALANCE SHEET AT 28/02/2017
20172016
Notes££
FIXED ASSETS
Tangible assets21,3011,026
CURRENT ASSETS
Debtors31,8821,882
Cash at bank and in hand3,470537
5,3522,419
CREDITORS: Amounts falling due within one year42,351683
NET CURRENT ASSETS3,0011,736
TOTAL ASSETS LESS CURRENT LIABILITIES4,3022,762
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account4,3012,761
SHAREHOLDERS' FUNDS4,3022,762
For the year ending 28/02/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2017 and signed on their behalf by
.............................
SARWAR JAHAN
Director
JAHAN CONSULTING LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 20%
Equipmentreducing balance 20%
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 29/02/2016-2,0052,005
Additions600-600
At 28/02/20176002,0052,605
Depreciation
At 29/02/2016-979979
For the year120205325
At 28/02/20171201,1841,304
Net Book Amounts
At 28/02/20174808211,301
At 28/02/2016-1,0261,026
3. DEBTORS 20172016
££
Amounts falling due within one year
Jahan & Co Ltd1,8821,882
1,8821,882
JAHAN CONSULTING LIMITED
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax390308
PAYE control239-
Other creditors175375
Accruals1,547-
2,351683
5. EMPLOYEES
20172016
No.No.
Average number of employees12
6. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11