Abbreviated Company Accounts - JAMASHEEN CONSULTING LIMITED

JAMASHEEN CONSULTING LIMITED - Company Information

09825746 JAMASHEEN CONSULTING LIMITED 2016-10-31 false 2015-10-15 2016-10-31 true 09825746 2015-10-15 2016-10-31 09825746 2016-10-31 09825746 uk-gaap-cd-bus:Director1 2015-10-15 2016-10-31 09825746 uk-gaap-cd-bus:Director2 2015-10-15 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-15 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-15 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-10-31 iso4217:GBP shares

Registered Number 09825746

JAMASHEEN CONSULTING LIMITED

Abbreviated Accounts

31 October 2016

JAMASHEEN CONSULTING LIMITED Registered Number 09825746

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016
		£
Current assets
Debtors		2,160
Cash at bank and in hand		49,839
		51,999
Creditors: amounts falling due within one year		(22,767)
Net current assets (liabilities)		29,232
Total assets less current liabilities		29,232
Total net assets (liabilities)		29,232
Capital and reserves
Called up share capital	2	100
Profit and loss account		29,132
Shareholders' funds		29,232

For the year ending 31 October 2016 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 12 June 2017

And signed on their behalf by:
CATHERINE LATIF, Director

JAMASHEEN CONSULTING LIMITED Registered Number 09825746

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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 total invoice value, excluding value added tax, of sales made during the period.

Other accounting policies
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the period.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
80 A Ordinary shares of £1 each	80
20 B Ordinary shares of £1 each	20