Registration number:
for the Year Ended
Digital JS Consulting Limited
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Digital JS Consulting Limited
Company Information
Director |
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Registered office |
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Accountants |
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Digital JS Consulting Limited
Director's Report for the Year Ended 30 September 2016
The director presents his report and the unaudited financial statements for the year ended 30 September 2016.
Director of the company
The director who held office during the year was as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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Mr Jonathan Andrew Smith
Director
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Digital JS Consulting Limited
for the Year Ended 30 September 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Digital JS Consulting Limited for the year ended 30 September 2016 set out on pages 4 to 9 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW) , we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/ .
This report is made solely to the Board of Directors of Digital JS Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Digital JS Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digital JS Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Digital JS Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Digital JS Consulting Limited. You consider that Digital JS Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Digital JS Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Boox
2nd Floor The Port House
Port Solent
Port Solent
PO6 4TH
29 June 2017
Digital JS Consulting Limited
Profit and Loss Account for the Year Ended 30 September 2016
Note |
Year ended 30 September 2016
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29 September 2014 to 30 September 2015
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Turnover |
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Administrative expenses |
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Operating profit |
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Other interest receivable and similar income |
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- |
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Profit on ordinary activities before taxation |
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Tax on profit on ordinary activities |
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Profit for the financial year |
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4
Digital JS Consulting Limited
(Registration number: 09240136)
Balance Sheet at 30 September 2016
Note |
30 September 2016
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30 September 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved and authorised for issue by the director on
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Mr Jonathan Andrew Smith
Director
5
Digital JS Consulting Limited
Notes to the Financial Statements for the Year Ended 30 September 2016
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Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Asset class |
Depreciation method and rate |
Equipment |
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Financial instruments
Operating profit |
Operating profit is stated after charging:
Year ended 30 September 2016
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29 September 2014 to 30 September 2015
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Depreciation of tangible fixed assets |
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Director's remuneration |
The director's remuneration for the year was as follows:
Digital JS Consulting Limited
Notes to the Financial Statements for the Year Ended 30 September 2016
......... continued
Year ended 30 September 2016
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29 September 2014 to 30 September 2015
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Remuneration |
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Taxation |
Tax on profit on ordinary activities
Year ended 30 September 2016
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29 September 2014 to 30 September 2015
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Current tax |
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Corporation tax charge |
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Tangible fixed assets |
Office equipment
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Total
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Cost or valuation |
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At 1 October 2015 |
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Additions |
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At 30 September 2016 |
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Depreciation |
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At 1 October 2015 |
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Charge for the year |
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At 30 September 2016 |
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Net book value |
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At 30 September 2016 |
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At 30 September 2015 |
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Digital JS Consulting Limited
Notes to the Financial Statements for the Year Ended 30 September 2016
......... continued
Debtors |
30 September 2016
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30 September 2015
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Trade debtors |
- |
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Other debtors |
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- |
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Creditors: Amounts falling due within one year |
30 September 2016
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30 September 2015
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Corporation tax |
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Other taxes and social security |
- |
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Other creditors |
- |
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Share capital |
Allotted, called up and fully paid shares
30 September 2016 |
30 September 2015 |
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No. |
£ |
No. |
£ |
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Dividends |
30 September 2016
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30 September 2015
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Dividends paid |
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Current year interim dividend paid |
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Digital JS Consulting Limited
Notes to the Financial Statements for the Year Ended 30 September 2016
......... continued
Reserves |
Profit and loss account
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Total
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At 1 October 2015 |
20,040 |
20,040 |
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Profit for the year |
61,631 |
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Dividends |
(33,651) |
( |
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At 30 September 2016 |
48,020 |
48,020 |
Related party transactions |
Director's advances and credits |
Year ended 30 September 2016 |
Year ended 30 September 2016 |
29 September 2014 to 30 September 2015 |
29 September 2014 to 30 September 2015 |
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Mr Jonathan Andrew Smith |
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677 |
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Control |
The company is controlled by the director who owns 100% of the called up share capital.