JUPITER CONSULTANCY (UK) LIMITED Accounts filed on 31-03-2014

JUPITER CONSULTANCY (UK) LIMITED Accounts filed on 31-03-2014


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JUPITER CONSULTANCY (UK) LIMITED




Company Registration Number:
06815260 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

JUPITER CONSULTANCY (UK) LIMITED

Company Information
for the Period Ended
31st March 2014




Director: MS SIMA CHAWLA
Registered office: 167 Sutton Road
Birmingham
West Midlands
B23 5TN
Company Registration Number: 06815260 (England and Wales)

JUPITER CONSULTANCY (UK) LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 5 1,058 1,411
Total fixed assets: 1,058 1,411
Current assets
Debtors: 6 1,124 12,836
Cash at bank and in hand: 189,689 257,541
Total current assets: 190,813 270,377
Creditors
Creditors: amounts falling due within one year 7 25,198 97,409
Net current assets (liabilities): 165,615 172,968
Total assets less current liabilities: 166,673 174,379
Total net assets (liabilities): 166,673 174,379

The notes form part of these financial statements

JUPITER CONSULTANCY (UK) LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 166,573 174,279
Total shareholders funds: 166,673 174,379

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MS SIMA CHAWLA
Status: Director

The notes form part of these financial statements

JUPITER CONSULTANCY (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any residual value, over their expected useful economic life as follows: Asset class Depreciation method and rate IT equipment 50% straight line

JUPITER CONSULTANCY (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2013: 3,242
    At 31st March 2014: 3,242
    Depreciation
    At 01st April 2013: 1,831
    Charge for year: 353
    At 31st March 2014: 2,184
    Net book value
    At 31st March 2014: 1,058
    At 31st March 2013: 1,411

JUPITER CONSULTANCY (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 6. Debtors

    2014
    £
    2013
    £
    Trade debtors: 0 12,836
    Other debtors: 1,124 0
    Total: 1,124 12,836

JUPITER CONSULTANCY (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 7. Creditors: amounts falling due within one year

    2014
    £
    2013
    £
    Taxation and social security: 360 4,759
    Other creditors: 24,838 92,650
    Total: 25,198 97,409

JUPITER CONSULTANCY (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100