REGISTERED NUMBER: 05490738 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015

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

1,814

2,230

CURRENT ASSETS

Debtors

29,772

30,336

Cash at bank

77,284

70,864

107,056

101,200

CREDITORS

Amounts falling due within one year

71,071

67,895

NET CURRENT ASSETS

35,985

33,305

TOTAL ASSETS LESS CURRENT LIABILITIES

37,799

35,535

PROVISIONS FOR LIABILITIES

362

446

NET ASSETS

37,437

35,089

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

37,427

35,079

SHAREHOLDERS' FUNDS

37,437

35,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 12 January 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 April 2008).

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 2014

9,042

Additions

516

At 30 June 2015

9,558

DEPRECIATION

At 1 July 2014

6,812

Charge for year

932

At 30 June 2015

7,744

NET BOOK VALUE

At 30 June 2015

1,814

At 30 June 2014

2,230

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

10

Ordinary

£1.00

10

10