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REGISTERED NUMBER: 06930130 (England and Wales)












Abbreviated Unaudited Accounts

for the Year Ended 31 August 2013

for

VJA Consultancy Limited

VJA Consultancy Limited (Registered number: 06930130)






Contents of the Abbreviated Accounts
for the Year Ended 31 August 2013




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 2013







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 2013

2013 2012
Notes £    £   
CURRENT ASSETS
Debtors 29,847 17,127
Cash at bank 30,239 8,529
60,086 25,656
CREDITORS
Amounts falling due within one year 26,620 11,976
NET CURRENT ASSETS 33,466 13,680
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,466

13,680

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 33,366 13,580
SHAREHOLDERS' FUNDS 33,466 13,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 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 8 May 2014 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 2013

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 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.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed J Ashton £57 (2012: £343).