JNH Consultants Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07609385 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

JNH Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J N Housley

Mrs H J Housley

SECRETARY:

J N Housley

REGISTERED OFFICE:

Wood Cottage, 4 Jim Hill

Chain Road

Slaithwaite

Huddersfield

West Yorkshire

HD7 5TY

REGISTERED NUMBER:

07609385 (England and Wales)

ACCOUNTANTS:

S & P Wood

1258 Manchester Road

Linthwaite

Huddersfield

West Yorkshire

HD7 5QA

FIXED ASSETS

Tangible assets

2

1,929

2,573

CURRENT ASSETS

Cash at bank

11,651

22,943

CREDITORS

Amounts falling due within one year

13,553

22,335

NET CURRENT (LIABILITIES)/ASSETS

(1,902

)

608

TOTAL ASSETS LESS CURRENT LIABILITIES

27

3,181

CAPITAL AND RESERVES

Called up share capital

3

30

30

Profit and loss account

(3

)

3,151

SHAREHOLDERS' FUNDS

27

3,181

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4 December 2015 and were signed on its behalf by:

J N Housley - 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 net invoiced sales of services, excluding 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.

Plant and machinery etc

-

25% on reducing balance

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 April 2014

and 31 March 2015

3,990

DEPRECIATION

At 1 April 2014

1,417

Charge for year

644

At 31 March 2015

2,061

NET BOOK VALUE

At 31 March 2015

1,929

At 31 March 2014

2,573

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

3

Ordinary

£10

30

30