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SC519836 9.11.15 30.11.16 30.11.16 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5198362015-11-08SC5198362016-11-30SC5198362015-11-092016-11-30SC5198362015-11-08SC519836ns12:Scotland2015-11-092016-11-30SC519836ns14:PoundSterling2015-11-092016-11-30SC519836ns7:Director12015-11-092016-11-30SC519836ns7:OrdinaryShareClass12015-11-092016-11-30SC519836ns7:RegisteredOffice2015-11-092016-11-30SC519836ns7:EntityAccountantsOrAuditors2015-11-092016-11-30SC519836ns7:OrdinaryShareClass12016-11-30
REGISTERED NUMBER: SC519836 (Scotland)













































Abbreviated Unaudited Accounts

for the Period 9 November 2015 to 30 November 2016

for

JHG PROJECT SERVICES LIMITED

JHG PROJECT SERVICES LIMITED (REGISTERED NUMBER: SC519836)






Contents of the Abbreviated Accounts
for the Period 9 November 2015 to 30 November 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JHG PROJECT SERVICES LIMITED

Company Information
for the Period 9 November 2015 to 30 November 2016







DIRECTOR: Miss J H Gulland





REGISTERED OFFICE: 2nd Floor
Thistle House
24 Thistle Street
Aberdeen
AB10 1XD





REGISTERED NUMBER: SC519836 (Scotland)





ACCOUNTANTS: Powered By Integra Limited
Thistle House
24-26 Thistle Street
Aberdeen
AB10 1XD

JHG PROJECT SERVICES LIMITED (REGISTERED NUMBER: SC519836)

Abbreviated Balance Sheet
30 November 2016

Notes £   
CURRENT ASSETS
Debtors 5,808
Cash at bank 10,889
16,697
CREDITORS
Amounts falling due within one year 12,030
NET CURRENT ASSETS 4,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,667

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 4,567
SHAREHOLDERS' FUNDS 4,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 6 April 2017 and were signed by:





Miss J H Gulland - Director


JHG PROJECT SERVICES LIMITED (REGISTERED NUMBER: SC519836)

Notes to the Abbreviated Accounts
for the Period 9 November 2015 to 30 November 2016

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 January 2015).

Turnover
Turnover represents amounts receivable for services net of VAT.

Deferred tax
Deferred tax is provided on all timing differences that have originated but not reversed at the balance sheet date
where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in
the future have occurred at the balance sheet date.

Timing differences are temporary differences between profits as computed for tax purposes and profits as stated
in the financial statements which arise because certain items of income and expenditure in the financial
statements are dealt with in different years for tax purposes.

Deferred tax is measured at the tax rates that are expected to apply in the years in which the timing differences
are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the
balance sheet date. Deferred tax is not discounted.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary shares £1.00 100

3. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss J H Gulland.