Abbreviated Company Accounts - JEDI SYSTEMS CONSULTANCY LIMITED

Abbreviated Company Accounts - JEDI SYSTEMS CONSULTANCY LIMITED

JEDI SYSTEMS CONSULTANCY LIMITED - Company Information

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Registered Number 05777504

JEDI SYSTEMS CONSULTANCY LIMITED

Abbreviated Accounts

30 April 2014

JEDI SYSTEMS CONSULTANCY LIMITED Registered Number 05777504

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 413,097 413,097
413,097 413,097
Current assets
Cash at bank and in hand 1,341,497 765,945
1,341,497 765,945
Creditors: amounts falling due within one year (455,833) (192,732)
Net current assets (liabilities) 885,664 573,213
Total assets less current liabilities 1,298,761 986,310
Total net assets (liabilities) 1,298,761 986,310
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,298,759 986,308
Shareholders' funds 1,298,761 986,310
  • For the year ending 30 April 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.

Approved by the Board on 17 October 2014

And signed on their behalf by:
Mr J J McKinnon, Director

JEDI SYSTEMS CONSULTANCY LIMITED Registered Number 05777504

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

2Tangible fixed assets
£
Cost
At 1 May 2013 413,097
Additions 2,282
Disposals -
Revaluations -
Transfers -
At 30 April 2014 415,379
Depreciation
At 1 May 2013 -
Charge for the year 2,282
On disposals -
At 30 April 2014 2,282
Net book values
At 30 April 2014 413,097
At 30 April 2013 413,097