REGISTERED NUMBER: 05490738 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2013

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:

Grand Prix House

Third Floor

102-104 Sheen Road

Richmond

Surrey

TW9 1UF

REGISTERED NUMBER:

05490738 (England and Wales)

ACCOUNTANTS:

Carpenter Keen LLP

Chartered Accountants

Grand Prix House

102-104 Sheen Road

Richmond

Surrey

TW9 1UF

BANKERS:

Barclays Bank PLC

1 Churchill Place

London

E14 5HP

FIXED ASSETS

Tangible assets

2

3,066

1,455

CURRENT ASSETS

Debtors

27,843

34,784

Cash at bank

71,776

69,516

99,619

104,300

CREDITORS

Amounts falling due within one year

64,647

55,179

NET CURRENT ASSETS

34,972

49,121

TOTAL ASSETS LESS CURRENT LIABILITIES

38,038

50,576

PROVISIONS FOR LIABILITIES

613

291

NET ASSETS

37,425

50,285

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

37,415

50,275

SHAREHOLDERS' FUNDS

37,425

50,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 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 23 October 2013 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 2012

7,056

Additions

2,778

Disposals

(1,233

)

At 30 June 2013

8,601

DEPRECIATION

At 1 July 2012

5,601

Charge for year

1,167

Eliminated on disposal

(1,233

)

At 30 June 2013

5,535

NET BOOK VALUE

At 30 June 2013

3,066

At 30 June 2012

1,455

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

10

Ordinary

£1.00

10

10