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JVR CONSULTANTS LIMITED




Company Registration Number:
05712544 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

JVR CONSULTANTS LIMITED

Company Information
for the Period Ended
28th February 2010




Director: J van Rensburg
Company secretary: J van Rensburg
Registered office: 31 Concorde Close
Storrington
Pulborough
West Sussex
RH20 3JL
Company Registration Number: 05712544 (England and Wales)

JVR CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 2 32,136 25,298
Tangible assets: 0 7,375
Total fixed assets: 32,136 32,673
Current assets
Stocks: 0 108
Debtors: 8,681 7,880
Cash at bank and in hand: 29,153 29,045
Total current assets: 37,834 37,033
Creditors
Creditors: amounts falling due within one year 90,732 83,748
Net current assets (liabilities): ( 52,898 ) ( 46,715 )
Total assets less current liabilities: ( 20,762 ) ( 14,042 )
Creditors: amounts falling due after more than one year: 26,934 26,934
Total net assets (liabilities): ( 47,696 ) ( 40,976 )

The notes form part of these financial statements

JVR CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 0 0
Revaluation reserve: 0 0
Profit and Loss account: ( 47,696 ) ( 40,976 )
Total shareholders funds: ( 47,696 ) ( 40,976 )

For the year ending 28 February 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: J van Rensburg
Status: Director

The notes form part of these financial statements

JVR CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    none charged

    Intangible fixed assets amortisation policy

    none charged

    Other accounting policies

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

  • 2. Intangible assets

    Total
    Cost £
    At 01st March 2009: 25,298
    Additions: 6,838
    32,136
    Net book value £
    At 28th February 2010: 32,136
    At 28th February 2009: 25,298