S. H. JIGBORING LIMITED Accounts filed on 30-06-2014

S. H. JIGBORING LIMITED Accounts filed on 30-06-2014

S. H. JIGBORING LIMITED - Company Information

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S. H. JIGBORING LIMITED




Company Registration Number:
04804829 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

S. H. JIGBORING LIMITED

Company Information
for the Period Ended 30th June 2014




Director: P Hall
W Sproul
Registered office: Unit 42 Victory Industrial Park
Hotchkiss Way
Binley Coventry
Warwickshire
CV3 2RL
Company Registration Number: 04804829 (England and Wales)

S. H. JIGBORING LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,467 2,681
Total fixed assets: 2,467 2,681
Current assets
Debtors: 30,120 18,565
Cash at bank and in hand: 14,465 22,718
Total current assets: 44,585 41,283
Creditors
Creditors: amounts falling due within one year 46,454 37,025
Net current assets (liabilities): ( 1,869 ) 4,258
Total assets less current liabilities: 598 6,939
Total net assets (liabilities): 598 6,939

The notes form part of these financial statements

S. H. JIGBORING LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 498 6,839
Total shareholders funds: 598 6,939

For the year ending 30 June 2014 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 23 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Hall
Status: Director
Name: W Sproul
Status: Director

The notes form part of these financial statements

S. H. JIGBORING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historical cost convention

    Turnover policy

    wholly attributable to main activity of the company and earned in the UK

    Tangible fixed assets depreciation policy

    cost basis

S. H. JIGBORING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 13,792
    At 30th June 2014: 13,792
    Depreciation
    At 01st July 2013: 11,111
    Charge for year: 214
    At 30th June 2014: 11,325
    Net book value
    At 30th June 2014: 2,467
    At 30th June 2013: 2,681

S. H. JIGBORING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100