REGISTERED NUMBER: 07464156 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

STEVE JONES I T CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S H Jones

REGISTERED OFFICE:

Victoria House

44/45 Queens Road

Coventry

West Midlands

CV1 3EH

REGISTERED NUMBER:

07464156 (England and Wales)

ACCOUNTANTS:

LDP Luckmans

Victoria House

44-45 Queens Road

Coventry

West Midlands

CV1 3EH

FIXED ASSETS

Tangible assets

2

618

1,972

CURRENT ASSETS

Debtors

5,488

1,029

Cash at bank

13,428

45,020

18,916

46,049

CREDITORS

Amounts falling due within one year

7,268

14,603

NET CURRENT ASSETS

11,648

31,446

TOTAL ASSETS LESS CURRENT LIABILITIES

12,266

33,418

PROVISIONS FOR LIABILITIES

124

395

NET ASSETS

12,142

33,023

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

12,141

33,022

SHAREHOLDERS' FUNDS

12,142

33,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 26 January 2015 and were signed by:

S H Jones - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

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

-

20% on reducing balance

Computer equipment

-

33% on cost

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 January 2014

and 31 December 2014

4,262

DEPRECIATION

At 1 January 2014

2,290

Charge for year

1,354

At 31 December 2014

3,644

NET BOOK VALUE

At 31 December 2014

618

At 31 December 2013

1,972

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1.00

1

1