Janjua & Co Consulting Ltd


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Registered number: 09020509
Janjua & Co Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2017
Accentor Associates Limited

Chartered Accountants

639 Green Lanes
London
N8 0RE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Balance Sheet
Registered number: 09020509
31 March 2017 Period to 31 March 2016
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 7 59,223 59,223
59,223 59,223
CURRENT ASSETS
Debtors 8 41,400 48,673
Cash at bank and in hand 1,716 2,017
43,116 50,690
Creditors: Amounts Falling Due Within One Year 9 (9,347 ) (1,941 )
NET CURRENT ASSETS (LIABILITIES) 33,769 48,749
TOTAL ASSETS LESS CURRENT LIABILITIES 92,992 107,972
NET ASSETS 92,992 107,972
CAPITAL AND RESERVES
Called up share capital 10 82,511 82,511
Profit and loss account 10,481 25,461
SHAREHOLDERS' FUNDS 92,992 107,972
Page 1
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Shane Janjua
22/12/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 June 2015 82,511 37,502 120,013
Profit for the period and total comprehensive income - 3,504 3,504
Dividends paid - (15,545) (15,545)
As at 31 March 2016 and 1 April 2016 82,511 25,461 107,972
Loss for the year and total comprehensive income - (14,980 ) (14,980)
As at 31 March 2017 82,511 10,481 92,992
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
7. Intangible Assets
Goodwill
£
Cost
As at 1 April 2016 93,510
As at 31 March 2017 93,510
Amortisation
As at 1 April 2016 34,287
As at 31 March 2017 34,287
Net Book Value
As at 31 March 2017 59,223
As at 1 April 2016 59,223
8. Debtors
31 March 2017 Period to 31 March 2016
£ £
Due within one year
Trade debtors 36,908 36,908
VAT 4,492 4,492
Director's loan account - 7,273
41,400 48,673
Page 4
9. Creditors: Amounts Falling Due Within One Year
31 March 2017 Period to 31 March 2016
£ £
Trade creditors 1,150 1,150
Corporation tax 791 791
Director's loan account 7,406 -
9,347 1,941
10. Share Capital
Value Number 31 March 2017 Period to 31 March 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 82511 82,511 82,511
11. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Shane Janjua - - - -
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
12. Dividends
31 March 2017 Period to 31 March 2016
£ £
On equity shares:
Final dividend paid - 15,545
- 15,545
13. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
14. General Information
Janjua & Co Consulting Ltd Registered number 09020509 is a limited by shares company incorporated in England & Wales. The Registered Office is 145-157 St John Street, London, EC1V 4PW.
Page 5