Jirisuka Consulting Limited - Abbreviated accounts 16.1

Jirisuka Consulting Limited - Abbreviated accounts 16.1

JIRISUKA CONSULTING LIMITED - Company Information

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REGISTERED NUMBER: 08814619 (England and Wales)





JIRISUKA CONSULTING LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015






JIRISUKA CONSULTING LIMITED (REGISTERED NUMBER: 08814619)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

JIRISUKA CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mr M Slater
Mrs P Slater



REGISTERED OFFICE: 7 St John Street
Mansfield
Nottinghamshire
NG18 1QH



REGISTERED NUMBER: 08814619 (England and Wales)



ACCOUNTANTS: ApC
Chartered Accountants
7 St John Street
Mansfield
Nottinghamshire
NG18 1QH



BANKERS: Santander UK Plc
Nottingham
Nottinghamshire
Page 1
JIRISUKA CONSULTING LIMITED (REGISTERED NUMBER: 08814619)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 897 665

CURRENT ASSETS
Debtors 5,304 116
Cash at bank 9,454 17,183
14,758 17,299
CREDITORS
Amounts falling due within one year 7,530 8,999
NET CURRENT ASSETS 7,228 8,300
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,125
8,965

PROVISIONS FOR LIABILITIES 179 133
NET ASSETS 7,946 8,832

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 7,846 8,732
SHAREHOLDERS' FUNDS 7,946 8,832

The notes form part of these abbreviated accounts

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JIRISUKA CONSULTING LIMITED (REGISTERED NUMBER: 08814619)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 27 July 2016 and were signed on its behalf by:




Mr M Slater - Director



Mrs P Slater - Director


The notes form part of these abbreviated accounts

Page 3
JIRISUKA CONSULTING LIMITED (REGISTERED NUMBER: 08814619)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


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 January 2015).

Turnover
Turnover represents the value excluding Value Added Tax of consulting services provided to customers during
the year. In respect of consulting services provided, all income is taken to profit and loss at the same point as
the right to receive consideration has been acquired.

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

Computer equipment - 33.33% 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Financial instruments
Financial instruments and equity instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets
of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar
debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented
as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the
profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the
outstanding liability.

Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability
then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are
debited direct to equity.

Page 4
JIRISUKA CONSULTING LIMITED (REGISTERED NUMBER: 08814619)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 998
Additions 680
At 31 December 2015 1,678
DEPRECIATION
At 1 January 2015 333
Charge for year 448
At 31 December 2015 781
NET BOOK VALUE
At 31 December 2015 897
At 31 December 2014 665

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50 Ordinary £1 50 50
50 Ordinary A £1 50 50
100 100

Page 5