Jagged Consulting Limited - Abbreviated accounts

Jagged Consulting Limited - Abbreviated accounts


Registered number
06057593
Jagged Consulting Limited
Abbreviated Accounts
30 November 2013
Jagged Consulting Limited
Registered number: 06057593
Abbreviated Balance Sheet
as at 30 November 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,411 1,172
Current assets
Debtors 5,360 5,330
Cash at bank and in hand 4,630 4,158
9,990 9,488
Creditors: amounts falling due within one year (6,540) (4,990)
Net current assets 3,450 4,498
Net assets 5,861 5,670
Capital and reserves
Called up share capital 3 30 30
Profit and loss account 5,831 5,640
Shareholders' funds 5,861 5,670
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
D R Benveniste
Director
Approved by the board on 4 August 2014
Jagged Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2013
1 Accounting policies
Basis of preparation
The accounts 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Tangible fixed assets £
Cost
At 1 December 2012 2,050
Additions 2,392
Disposals (33)
At 30 November 2013 4,409
Depreciation
At 1 December 2012 878
Charge for the year 1,120
At 30 November 2013 1,998
Net book value
At 30 November 2013 2,411
At 30 November 2012 1,172
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 30 30 30
Jagged Consulting Limited 06057593 false true 2012-12-01 2013-11-30 2013-11-30 D R Benveniste 06057593 uk-bus:OrdinaryShareClass1 2012-11-30 06057593 2012-12-01 2013-11-30 06057593 uk-bus:Director40 2012-12-01 2013-11-30 06057593 uk-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 06057593 2013-11-30 06057593 uk-bus:OrdinaryShareClass1 2013-11-30 06057593 2012-11-30 iso4217:GBP xbrli:shares