Steve Jones I T Consultancy Limited - Limited company - abbreviated - 11.6

Steve Jones I T Consultancy Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07464156(England and Wales)




ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

STEVE JONES I T CONSULTANCY LIMITED

STEVE JONES I T CONSULTANCY LIMITED (REGISTERED NUMBER: 07464156)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STEVE JONES I T CONSULTANCY LIMITED

COMPANY INFORMATION
for the year ended 31 December 2014







DIRECTOR: S H Jones





REGISTERED OFFICE: Victoria House
44/45 Queens Road
Coventry
West Midlands
CV1 3EH





REGISTERED NUMBER: 07464156(England and Wales)





ACCOUNTANTS: LDP Luckmans
Victoria House
44-45 Queens Road
Coventry
West Midlands
CV1 3EH

STEVE JONES I T CONSULTANCY LIMITED (REGISTERED NUMBER: 07464156)

ABBREVIATED BALANCE SHEET
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 618 1,972

CURRENT ASSETS
Debtors 5,488 1,029
Cash at bank 13,428 45,020
18,916 46,049
CREDITORS
Amounts falling due within one year 7,268 14,603
NET CURRENT ASSETS 11,648 31,446
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,266

33,418

PROVISIONS FOR LIABILITIES 124 395
NET ASSETS 12,142 33,023

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 12,141 33,022
SHAREHOLDERS' FUNDS 12,142 33,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 26 January 2015and were signed by:





S H Jones- Director


STEVE JONES I T CONSULTANCY LIMITED (REGISTERED NUMBER: 07464156)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 December 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 net invoiced sales of services, excluding value added tax, except in respect of
service contracts where turnover is recognised when the company obtains the right to consideration.

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

Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% 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 1 January 2014
and 31 December 2014 4,262
DEPRECIATION
At 1 January 2014 2,290
Charge for year 1,354
At 31 December 2014 3,644
NET BOOK VALUE
At 31 December 2014 618
At 31 December 2013 1,972

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary £1.00 1 1