REGISTERED NUMBER: 06930130 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2017

for

VJA Consultancy Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

L J Ashton

SECRETARY:

V A Ashton

REGISTERED OFFICE:

Shadwell House

65 Lower Green Road

Rusthall

Tunbridge Wells

Kent

TN4 8TW

BUSINESS ADDRESS:

54 Seacourt Road

Langley

Slough

Berkshire

SL3 8EW

REGISTERED NUMBER:

06930130 (England and Wales)

ACCOUNTANTS:

Peter Hodgson & Co

Shadwell House

65 Lower Green Road

Tunbridge Wells

Kent

TN4 8TW

FIXED ASSETS

Property, plant and equipment

4

3,288

-

CURRENT ASSETS

Debtors

5

22,964

15,561

Cash at bank

35,335

30,577

58,299

46,138

CREDITORS

Amounts falling due within one year

6

39,242

20,088

NET CURRENT ASSETS

19,057

26,050

TOTAL ASSETS LESS CURRENT LIABILITIES

22,345

26,050

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

22,245

25,950

SHAREHOLDERS' FUNDS

22,345

26,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 December 2017 and were signed by:

L J Ashton - Director

1.	STATUTORY INFORMATION

VJA Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates

There are no significant judgements or estimates pertaining to these accounts.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the statement of financial position date.

Deferred tax

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

financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss in the period to which they relate.

Functional currency

The company's functional currency is £ Sterling.

Financial instruments

Financial instruments including cash and bank balances are disclosed at fair value.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

Additions

4,384

At 31 August 2017

4,384

DEPRECIATION

Charge for year

1,096

At 31 August 2017

1,096

NET BOOK VALUE

At 31 August 2017

3,288

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

22,964

15,561

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Tax

15,885

12,421

Social security and other taxes

282

503

Other creditors

326

2,884

VAT

6,174

3,710

Directors' current accounts

16,075

35

Accrued expenses

500

535

39,242

20,088

7.

RESERVES

Retained

earnings

£

At 1 September 2016

25,950

Profit for the year

67,295

Dividends

(71,000

)

At 31 August 2017

22,245