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REGISTERED NUMBER: 07785893 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2017

for

Jatt Consulting Limited
Jatt Consulting Limited (Registered number: 07785893)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Jatt Consulting Limited

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Mr P Hickman





SECRETARY: Mrs A Hickman





REGISTERED OFFICE: 5 Luke Street
London
EC2A 4PX





REGISTERED NUMBER: 07785893 (England and Wales)





ACCOUNTANTS: Litchfields
5 Luke Street
London
EC2A 4PX
Jatt Consulting Limited (Registered number: 07785893)

Abridged Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 99 211

CURRENT ASSETS
Debtors 8,142 3,103
Cash at bank 10,277 7,073
18,419 10,176
CREDITORS
Amounts falling due within one year 14,057 10,081
NET CURRENT ASSETS 4,362 95
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,461

306

PROVISIONS FOR LIABILITIES 20 42
NET ASSETS 4,441 264

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,341 164
SHAREHOLDERS' FUNDS 4,441 264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.
Jatt Consulting Limited (Registered number: 07785893)

Abridged Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19 April 2017 and were signed by:





Mr P Hickman - Director

Jatt Consulting Limited (Registered number: 07785893)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Jatt Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .
Jatt Consulting Limited (Registered number: 07785893)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2016
and 31 March 2017 710
DEPRECIATION
At 1 April 2016 499
Charge for year 112
At 31 March 2017 611
NET BOOK VALUE
At 31 March 2017 99
At 31 March 2016 211

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and
31 March 2016:

31.3.17 31.3.16
£    £   
Mr P Hickman
Balance outstanding at start of year 2,535 582
Amounts advanced 8,142 2,535
Amounts repaid (2,535 ) (582 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,142 2,535

6. RELATED PARTY DISCLOSURES

The sole director of the company and related parties were paid dividends totalling £45,000 during the year.

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