Jens Moeller Consulting Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06028549 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

JENS MOELLER CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J Moeller

REGISTERED OFFICE:

20-22 Wenlock Road

London

N1 7GU

REGISTERED NUMBER:

06028549 (England and Wales)

ACCOUNTANTS:

1st Accounting and Consulting Limited

Chartered Accountants

Brunel House

340 Firecrest Court

Warrington

WA1 1RG

FIXED ASSETS

Tangible assets

4

1,870

2,493

CURRENT ASSETS

Debtors

5

-

1,967

Cash at bank

28

2,915

28

4,882

CREDITORS

Amounts falling due within one year

6

18,866

8,986

NET CURRENT LIABILITIES

(18,838

)

(4,104

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(16,968

)

(1,611

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(16,969

)

(1,612

)

SHAREHOLDERS' FUNDS

(16,968

)

(1,611

)

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 9 November 2017 and were signed by:

Mr J Moeller - Director

1.	STATUTORY INFORMATION

Jens Moeller Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net invoiced sales of services, excluding value added tax, and after adjustment for the movement

in work in progress.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 January 2016

and 31 December 2016

8,935

DEPRECIATION

At 1 January 2016

6,442

Charge for year

623

At 31 December 2016

7,065

NET BOOK VALUE

At 31 December 2016

1,870

At 31 December 2015

2,493

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Trade debtors

-

1,967

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.16

31.12.15

£

£

Bank loans and overdrafts

2,496

3,488

Trade creditors

1,724

1,719

Taxation and social security

227

3,654

Other creditors

14,419

125

18,866

8,986

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Moeller.