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REGISTERED NUMBER: 06930130 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

VJA Consultancy Limited

VJA Consultancy Limited (Registered number: 06930130)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

VJA Consultancy Limited

Company Information
for the Year Ended 31 August 2016







DIRECTOR: L J Ashton





SECRETARY: Mrs V A Ashton





REGISTERED OFFICE: Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW





REGISTERED NUMBER: 06930130 (England and Wales)





ACCOUNTANTS: Peter Hodgson & Co
Shadwell House
65 Lower Green Road
Rusthall
Tunbridge Wells
Kent
TN4 8TW

VJA Consultancy Limited (Registered number: 06930130)

Abbreviated Balance Sheet
31 August 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 15,561 20,696
Cash at bank 30,577 35,342
46,138 56,038
CREDITORS
Amounts falling due within one year 20,088 23,041
NET CURRENT ASSETS 26,050 32,997
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,050

32,997

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 25,950 32,897
SHAREHOLDERS' FUNDS 26,050 32,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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.

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 director on 12 October 2016 and were signed by:





L J Ashton - Director


VJA Consultancy Limited (Registered number: 06930130)

Notes to the Abbreviated Accounts
for the Year Ended 31 August 2016

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 goods, excluding value added tax.

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

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 the profit and loss account in the period to which they relate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed J Ashton £36 (2015: £1,428).