J & DJ Consulting Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08684346 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

J & DJ Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D J Phillips

REGISTERED OFFICE:

Mynshull House

78 Chrchgate

Stockport

Cheshire

SK1 1YJ

REGISTERED NUMBER:

08684346 (England and Wales)

ACCOUNTANTS:

Warr & Co Limited

Chartered Accountants

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

FIXED ASSETS

Tangible assets

2

262

350

CURRENT ASSETS

Debtors

816

287

Cash at bank

154,810

238,931

155,626

239,218

CREDITORS

Amounts falling due within one year

703

56,124

NET CURRENT ASSETS

154,923

183,094

TOTAL ASSETS LESS CURRENT LIABILITIES

155,185

183,444

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

155,184

183,443

SHAREHOLDERS' FUNDS

155,185

183,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 23 October 2015 and were signed by:

D J Phillips - Director

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 invoiced value of services provided net of value added tax.

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 equipment

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

466

DEPRECIATION

At 1 October 2014

116

Charge for year

88

At 30 September 2015

204

NET BOOK VALUE

At 30 September 2015

262

At 30 September 2014

350

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1