Jalcco Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04331799 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2014

for

Jalcco Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

N Hopkins

SECRETARY:

J Hopkins

REGISTERED OFFICE:

2 Mallaig Close

Holmes Chapel

Cheshire

CW4 7HE

REGISTERED NUMBER:

04331799 (England and Wales)

ACCOUNTANTS:

John Greenall & Co Limited

20 Crewe Road

Sandbach

Cheshire

CW11 4NE

FIXED ASSETS

Tangible assets

2

-

3,955

CURRENT ASSETS

Debtors

243

-

Cash at bank

10,839

26,943

11,082

26,943

CREDITORS

Amounts falling due within one year

301

757

NET CURRENT ASSETS

10,781

26,186

TOTAL ASSETS LESS CURRENT LIABILITIES

10,781

30,141

PROVISIONS FOR LIABILITIES

-

791

NET ASSETS

10,781

29,350

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

10,780

29,349

SHAREHOLDERS' FUNDS

10,781

29,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 22 December 2014 and were signed by:

N Hopkins - 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).

Tangible fixed assets

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

Fixtures and fittings

-

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 December 2013

11,100

Disposals

(11,100

)

At 30 November 2014

-

DEPRECIATION

At 1 December 2013

7,145

Eliminated on disposal

(7,145

)

At 30 November 2014

-

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

3,955

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

1

Ordinary

£1

1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30 November 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

John Greenall & Co Limited

20 Crewe Road

Sandbach

Cheshire

CW11 4NE

Date: .............................................