JMAK Solutions Limited - Limited company - abbreviated - 11.6

JMAK Solutions Limited - Limited company - abbreviated - 11.6

JMAK SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 05941563 (England and Wales)















JMAK SOLUTIONS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH SEPTEMBER 2014





Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP








JMAK SOLUTIONS LIMITED (REGISTERED NUMBER: 05941563)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014










Page

Company Information 1

Accountants' Report 2

Abbreviated Balance Sheet 3 to 4

Notes to the Abbreviated Accounts 5

JMAK SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2014







DIRECTOR: A Chappell





SECRETARY: J D Chappell





REGISTERED OFFICE: Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP





REGISTERED NUMBER: 05941563 (England and Wales)





ACCOUNTANTS: Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP
Page 1
ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JMAK SOLUTIONS LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
three to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of JMAK Solutions Limited for the year ended 30th September 2014
which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we
are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.

This report is made solely to the director of JMAK Solutions Limited in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of
JMAK Solutions Limited and state those matters that we have agreed to state to the director of JMAK
Solutions Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the
company and its director for our work or for this report.

It is your duty to ensure that JMAK Solutions Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and
profit of JMAK Solutions Limited. You consider that JMAK Solutions Limited is exempt from the statutory
audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JMAK Solutions
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or
information and explanations you have given to us and we do not, therefore, express any opinion on the
statutory financial statements.






Wags LLP t/a Wagstaffs
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP


20th January 2015

This page does not form part of the abbreviated accounts

Page 2
JMAK SOLUTIONS LIMITED (REGISTERED NUMBER: 05941563)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Debtors 6,335 3,038
Cash at bank 69,629 57,265
75,964 60,303
CREDITORS
Amounts falling due within one year (14,899 ) (12,490 )
NET CURRENT ASSETS 61,065 47,813
TOTAL ASSETS LESS CURRENT
LIABILITIES
61,065
47,813

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 61,063 47,811
SHAREHOLDERS' FUNDS 61,065 47,813

The notes form part of these abbreviated accounts

Page 3
JMAK SOLUTIONS LIMITED (REGISTERED NUMBER: 05941563)

ABBREVIATED BALANCE SHEET - continued
30TH SEPTEMBER 2014


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13th January 2015 and were signed by:





A Chappell - Director


The notes form part of these abbreviated accounts

Page 4
JMAK SOLUTIONS LIMITED (REGISTERED NUMBER: 05941563)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2014


1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents the total invoice value, excluding value added tax, trade discounts and all other
taxes of sales made during the year.

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

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed
at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2013
and 30th September 2014 565
DEPRECIATION
At 1st October 2013
and 30th September 2014 565
NET BOOK VALUE
At 30th September 2014 -
At 30th September 2013 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary A £1 1 1
1 Ordinary B £1 1 1
2 2

Page 5