Abbreviated Company Accounts - JJH CONSULTING LTD

Abbreviated Company Accounts - JJH CONSULTING LTD


Registered Number 07023810

JJH CONSULTING LTD

Abbreviated Accounts

30 September 2014

JJH CONSULTING LTD Registered Number 07023810

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Current assets
Debtors 14,762 2,162
Cash at bank and in hand 63,747 25,124
78,509 27,286
Creditors: amounts falling due within one year (17,050) (1,610)
Net current assets (liabilities) 61,459 25,676
Total assets less current liabilities 61,459 25,676
Total net assets (liabilities) 61,459 25,676
Capital and reserves
Called up share capital 100 100
Profit and loss account 61,359 25,576
Shareholders' funds 61,459 25,676
  • For the year ending 30 September 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 20 March 2015

And signed on their behalf by:
J Howell, Director

JJH CONSULTING LTD Registered Number 07023810

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
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.