JJ RETAIL CONSULTANCY LIMITED




Company Registration Number:
06736888 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2011

End date: 30th September 2012

SUBMITTED

JJ RETAIL CONSULTANCY LIMITED

Company Information
for the Period Ended
30th September 2012




Director: Judith Edwards
Registered office: 97 Welby Lane
Melton Mowbray
Leicester
LE13 0ST
GB-ENG
Company Registration Number: 06736888 (England and Wales)

JJ RETAIL CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th September 2012

Notes 2012
£
2011
£
Current assets
Debtors: 6 27,840 16,010
Cash at bank and in hand: 17,277 6,595
Total current assets: 45,117 22,605
Creditors
Creditors: amounts falling due within one year 7 22,155 12,987
Net current assets (liabilities): 22,962 9,618
Total assets less current liabilities: 22,962 9,618
Total net assets (liabilities): 22,962 9,618

The notes form part of these financial statements

JJ RETAIL CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th September 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 9 1 1
Profit and Loss account: 22,961 9,617
Total shareholders funds: 22,962 9,618

For the year ending 30 September 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 June 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Judith Edwards
Status: Director

The notes form part of these financial statements

JJ RETAIL CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover represents net invoiced sales of services excluding value added tax

JJ RETAIL CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2012

  • 6. Debtors

    2012
    £
    2011
    £
    Trade debtors: 24,086 14,354
    Prepayments and accrued income: 3,754 1,656
    Total: 27,840 16,010

JJ RETAIL CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2012

  • 7. Creditors: amounts falling due within one year

    2012
    £
    2011
    £
    Trade creditors: 1,965 3,915
    Taxation and social security: 20,190 9,072
    Total: 22,155 12,987

JJ RETAIL CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th September 2012

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1

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