Abbreviated Company Accounts - JACQUI PORTER CONSULTING LIMITED

JACQUI PORTER CONSULTING LIMITED - Company Information

03424348 JACQUI PORTER CONSULTING LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 03424348 2013-09-01 2014-08-31 03424348 2014-08-31 03424348 2013-08-31 03424348 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 03424348 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2013-09-01 2014-08-31 uk-gaap-cd-bus:Director3 2014-08-31 uk-gaap-cd-bus:Director3 2013-08-31 iso4217:GBP shares

Registered Number 03424348

JACQUI PORTER CONSULTING LIMITED

Abbreviated Accounts

31 August 2014

JACQUI PORTER CONSULTING LIMITED Registered Number 03424348

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	801	1,001
		801	1,001
Current assets
Debtors		4,684	5,649
Cash at bank and in hand		10,535	7,940
		15,219	13,589
Creditors: amounts falling due within one year		(8,242)	(8,821)
Net current assets (liabilities)		6,977	4,768
Total assets less current liabilities		7,778	5,769
Total net assets (liabilities)		7,778	5,769
Capital and reserves
Called up share capital		100	100
Profit and loss account		7,678	5,669
Shareholders' funds		7,778	5,769

For the year ending 31 August 2014 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 9 January 2015

And signed on their behalf by:
J Porter, Director

JACQUI PORTER CONSULTING LIMITED Registered Number 03424348

Notes to the Abbreviated Accounts for the period ended 31 August 2014

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 is the amount invoiced during the year for goods and services provided. It excludes Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation of Fixed Assets is provided to write off the net cost of each asset over the term of its useful life. Therefore , Equipment is written off evenly over five years.

2Tangible fixed assets

	£
Cost
At 1 September 2013	5,594
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	5,594
Depreciation
At 1 September 2013	4,593
Charge for the year	200
On disposals	-
At 31 August 2014	4,793
Net book values
At 31 August 2014	801
At 31 August 2013	1,001

3Transactions with directors

Name of director receiving advance or credit:	J Porter
Description of the transaction:	Current Account
Balance at 1 September 2013:	£ 1,134
Advances or credits made:	-
Advances or credits repaid:	£ 540
Balance at 31 August 2014:	£ 594

The Company has made loans to its director. They carry interest at the official rate prescribed by UK tax legislation. These loans had been repaid by 31 August 2014. The maximum amount lent during the Year was £18,578.

Loans from directors are interest free and repayable on demand.

Dividends totalling £24,250 were paid to the director during the Year.