Registered Number 08515273
BANJIMAK CONSULTING LIMITED
Abbreviated Accounts
29 May 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Tangible assets depreciation policy
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures & Fittings - 33.33% straight line
Other accounting policies
£ | |
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Cost | |
At 31 May 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 29 May 2015 |
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Depreciation | |
At 31 May 2014 |
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Charge for the year |
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On disposals |
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At 29 May 2015 |
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Net book values | |
At 29 May 2015 | 156 |
At 30 May 2014 | 321 |
4Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 31 May 2014: | £ |
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Advances or credits made: | ||
Advances or credits repaid: | £ |
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Balance at 29 May 2015: | £ |
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 31 May 2014: | ||
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 29 May 2015: | £ |