IRIS Accounts Production v17.3.1.106 06930130 director 1.9.16 31.8.17 31.8.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069301302016-08-31069301302017-08-31069301302016-09-012017-08-31069301302015-08-31069301302015-09-012016-08-31069301302016-08-3106930130ns15:EnglandWales2016-09-012017-08-3106930130ns14:PoundSterling2016-09-012017-08-3106930130ns10:Director12016-09-012017-08-3106930130ns10:PrivateLimitedCompanyLtd2016-09-012017-08-3106930130ns10:SmallEntities2016-09-012017-08-3106930130ns10:AuditExempt-NoAccountantsReport2016-09-012017-08-3106930130ns10:SmallCompaniesRegimeForAccounts2016-09-012017-08-3106930130ns10:FullAccounts2016-09-012017-08-3106930130ns10:CompanySecretary12016-09-012017-08-3106930130ns10:RegisteredOffice2016-09-012017-08-3106930130ns5:CurrentFinancialInstruments2017-08-3106930130ns5:CurrentFinancialInstruments2016-08-3106930130ns5:ShareCapital2017-08-3106930130ns5:ShareCapital2016-08-3106930130ns5:RetainedEarningsAccumulatedLosses2017-08-3106930130ns5:RetainedEarningsAccumulatedLosses2016-08-3106930130ns5:ComputerEquipment2016-09-012017-08-3106930130ns5:ComputerEquipment2017-08-3106930130ns5:RetainedEarningsAccumulatedLosses2016-08-3106930130ns5:RetainedEarningsAccumulatedLosses2016-09-012017-08-31


REGISTERED NUMBER: 06930130 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2017

for

VJA Consultancy Limited

VJA Consultancy Limited (Registered number: 06930130)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


VJA Consultancy Limited

Company Information
for the Year Ended 31 August 2017







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

VJA Consultancy Limited (Registered number: 06930130)

Statement of Financial Position
31 August 2017

2017 2016
Notes £    £    £    £   
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


VJA Consultancy Limited (Registered number: 06930130)

Notes to the Financial Statements
for the Year Ended 31 August 2017

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 .

VJA Consultancy Limited (Registered number: 06930130)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2017

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