REGISTERED NUMBER: 05490738 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

JAMARA CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J M O'Donnell

D P Seeley

SECRETARY:

Richmond Company Services Limited

REGISTERED OFFICE:

Fourth Floor

18-20 Hill Rise

Richmond

Surrey

TW10 6UA

REGISTERED NUMBER:

05490738 (England and Wales)

ACCOUNTANTS:

Carpenter Keen LLP

Chartered Accountants

18-20 Hill Rise

Richmond

Surrey

TW10 6UA

BANKERS:

Barclays Bank PLC

1 Churchill Place

London

E14 5HP

FIXED ASSETS

Tangible assets

2

1,787

1,814

CURRENT ASSETS

Debtors

31,764

29,772

Cash at bank

68,600

77,284

100,364

107,056

CREDITORS

Amounts falling due within one year

74,364

71,071

NET CURRENT ASSETS

26,000

35,985

TOTAL ASSETS LESS CURRENT LIABILITIES

27,787

37,799

PROVISIONS FOR LIABILITIES

357

362

NET ASSETS

27,430

37,437

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

27,420

37,427

SHAREHOLDERS' FUNDS

27,430

37,437

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 October 2016 and were signed on its behalf by:

J M O'Donnell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

9,558

Additions

1,207

Disposals

(2,912

)

At 30 June 2016

7,853

DEPRECIATION

At 1 July 2015

7,744

Charge for year

1,234

Eliminated on disposal

(2,912

)

At 30 June 2016

6,066

NET BOOK VALUE

At 30 June 2016

1,787

At 30 June 2015

1,814

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

10

Ordinary

£1.00

10

10