Abbreviated Company Accounts - J & S PROJECT LIMITED

Abbreviated Company Accounts - J & S PROJECT LIMITED

J & S PROJECT LIMITED - Company Information

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Registered Number 05827981

J & S PROJECT LIMITED

Abbreviated Accounts

25 May 2014

J & S PROJECT LIMITED Registered Number 05827981

Abbreviated Balance Sheet as at 25 May 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 15,000 15,000
Tangible assets 3 16,546 20,038
31,546 35,038
Current assets
Debtors 47,297 112,091
Cash at bank and in hand 137,702 11,748
184,999 123,839
Creditors: amounts falling due within one year (136,262) (94,173)
Net current assets (liabilities) 48,737 29,666
Total assets less current liabilities 80,283 64,704
Total net assets (liabilities) 80,283 64,704
Capital and reserves
Called up share capital 4 4
Profit and loss account 80,279 64,700
Shareholders' funds 80,283 64,704
  • For the year ending 25 May 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.

Approved by the Board on 15 May 2015

And signed on their behalf by:
Mr J Painter, Director

J & S PROJECT LIMITED Registered Number 05827981

Notes to the Abbreviated Accounts for the period ended 25 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 27 May 2013 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 25 May 2014 15,000
Amortisation
At 27 May 2013 -
Charge for the year -
On disposals -
At 25 May 2014 -
Net book values
At 25 May 2014 15,000
At 26 May 2013 15,000
3Tangible fixed assets
£
Cost
At 27 May 2013 56,443
Additions -
Disposals -
Revaluations -
Transfers -
At 25 May 2014 56,443
Depreciation
At 27 May 2013 36,405
Charge for the year 3,492
On disposals -
At 25 May 2014 39,897
Net book values
At 25 May 2014 16,546
At 26 May 2013 20,038