J&F Consulting (UK) Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08752820 (England and Wales)

J&F Consulting (UK) Ltd

Abbreviated Unaudited Accounts For The Year Ended 31 October 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J Tibbs

REGISTERED OFFICE:

3 Butchers Close

Alconbury Weston

Huntingdon

Cambridgeshire

PE28 4JE

REGISTERED NUMBER:

08752820 (England and Wales)

ACCOUNTANTS:

Streets ISA Limited

Building 15

Gateway 1000

Arlington Business Park

Stevenage

Hertfordshire

SG1 2FP

CURRENT ASSETS

Debtors

31,004

52,811

Cash at bank

2

1,490

31,006

54,301

CREDITORS

Amounts falling due within one year

(44,108

)

(53,939

)

NET CURRENT (LIABILITIES)/ASSETS

(13,102

)

362

TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,102

)

362

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(13,103

)

361

SHAREHOLDERS' FUNDS

(13,102

)

362

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 26 July 2017 and were signed by:

Mr J Tibbs - 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 January 2015).

Turnover

The turnover shown in the profit and loss account represents services performed during the year, exclusive of

Value Added Tax. Turnover in respect of long-term contracts and contracts for on-going services is recognised

by reference to the stage of completion.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1