Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
JKSA Consulting Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JKSA Consulting Limited
for the Year Ended 29 February 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JKSA Consulting Limited for the year ended 29 February 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
We have carried out this engagment in accordance with best practice guidance issued by the Institute of Chartered Accountants of Scotland and have complied with its ethical and other professional requirements..
This report is made solely to the Board of Directors of JKSA Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JKSA Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the Companies Act 2006. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JKSA Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JKSA Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JKSA Consulting Limited. You consider that JKSA Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JKSA Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Beyond the Numbers Limited
Chartered Accountants
42 Charlotte Square
Edinburgh
EH2 4HQ
4 April 2016
JKSA Consulting Limited
(Registration number: SC392663)
Abbreviated Balance Sheet at 29 February 2016
Note |
2016
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2015
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Current assets |
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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 assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Ms Jane Sadler
Director
2
JKSA Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its useful economic life, as follows:
Asset class |
Depreciation method and rate |
Computer equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 March 2015 |
458 |
458 |
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At 29 February 2016 |
458 |
458 |
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Depreciation |
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At 1 March 2015 |
458 |
458 |
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At 29 February 2016 |
458 |
458 |
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Net book value |
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At 29 February 2016 |
- |
- |
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At 28 February 2015 |
- |
- |
JKSA Consulting Limited
Notes to the Abbreviated Accounts for the Year Ended 29 February 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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