Registered Number 09120562
JK CONSULTING & SERVICES LTD
Abbreviated Accounts
31 July 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
|
|
Tangible assets | 3 |
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|
|
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Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
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|
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||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
|
( |
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
|
( |
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Shareholders' funds |
|
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
Website development - 25% reducing balance
Fixtures and fittings - 25% reducing balance
Office equipment - 25% reducing balance
Intangible assets amortisation policy
£ | |
---|---|
Cost | |
At 1 August 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 July 2016 |
|
Amortisation | |
At 1 August 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 July 2016 |
|
Net book values | |
At 31 July 2016 | 8,000 |
At 31 July 2015 | 9,000 |
£ | |
---|---|
Cost | |
At 1 August 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 July 2016 |
|
Depreciation | |
At 1 August 2015 |
|
Charge for the year |
|
On disposals |
|
At 31 July 2016 |
|
Net book values | |
At 31 July 2016 | 9,591 |
At 31 July 2015 | 1,804 |
5Transactions with directors
Name of director receiving advance or credit: | ||
---|---|---|
Description of the transaction: | ||
Balance at 1 August 2015: | £ |
|
Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 July 2016: | £ |
As at the year end, the company owed £64,000.00 (£54,000 - 2015) to the director. All other transactions with the director are disclosed in the financial statements.This is the unsecured loan made to open and run the business and was advanced as directors loan account. This loan is subordinated in favour of third party creditors and the suppliers of the company. Full terms and conditions of this loan are available in seperate loan agreement between the company and the directors.