JamJar Consulting Limited - Period Ending 2017-05-31

JamJar Consulting Limited - Period Ending 2017-05-31


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Registration number: 08526604

JamJar Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2017

Russells (Accountants) Limited
Certified Accountants
33-39 High Street
Kempston
Bedford
Bedfordshire
MK42 7BT

 

JamJar Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

JamJar Consulting Limited

Company Information

Director

Mr P J Russell

Company secretary

Mrs A Russell

Registered office

17 West Hill Close
Great Denham
Bedford
Bedfordshire
MK40 4RY

Accountants

Russells (Accountants) Limited
Certified Accountants
33-39 High Street
Kempston
Bedford
Bedfordshire
MK42 7BT

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JamJar Consulting Limited
for the Year Ended 31 May 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JamJar Consulting Limited for the year ended 31 May 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of JamJar Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JamJar Consulting Limited and state those matters that we have agreed to state to the Board of Directors of JamJar Consulting Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JamJar Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JamJar Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JamJar Consulting Limited. You consider that JamJar Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JamJar Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Russells (Accountants) Limited
Certified Accountants
33-39 High Street
Kempston
Bedford
Bedfordshire
MK42 7BT

8 February 2018

 

JamJar Consulting Limited

(Registration number: 08526604)
Balance Sheet as at 31 May 2017

Note

2017
£

2016
£

Current assets

 

62,772

63,411

Creditors: Amounts falling due within one year

 

(6,827)

(1,695)

Total assets less current liabilities

 

55,945

61,716

Accruals and deferred income

 

(360)

(492)

   

55,585

61,224

Capital and reserves

 

55,585

61,224

 

JamJar Consulting Limited

(Registration number: 08526604)
Balance Sheet as at 31 May 2017

Notes to the Financial Statements for the Year Ended 31 May 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
17 West Hill Close
Great Denham
Bedford
Bedfordshire
MK40 4RY

These financial statements were authorised for issue by the director on 8 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

JamJar Consulting Limited

(Registration number: 08526604)
Balance Sheet as at 31 May 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 February 2018
 

.........................................

Mr P J Russell

Director