Abbreviated Company Accounts - JN CONTRACTS LIMITED

Abbreviated Company Accounts - JN CONTRACTS LIMITED

JN CONTRACTS LIMITED - Company Information

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Registered Number 08189137

JN CONTRACTS LIMITED

Abbreviated Accounts

31 August 2014

JN CONTRACTS LIMITED Registered Number 08189137

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 66 133
66 133
Current assets
Debtors 1,655 5,875
Cash at bank and in hand 2,461 100
4,116 5,975
Creditors: amounts falling due within one year (1,327) (2,810)
Net current assets (liabilities) 2,789 3,165
Total assets less current liabilities 2,855 3,298
Total net assets (liabilities) 2,855 3,298
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,755 3,198
Shareholders' funds 2,855 3,298
  • For the year ending 31 August 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 21 May 2015

And signed on their behalf by:
N J SANDERS, Director

JN CONTRACTS LIMITED Registered Number 08189137

Notes to the Abbreviated Accounts for the period ended 31 August 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 1 September 2013 200
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 200
Amortisation
At 1 September 2013 67
Charge for the year 67
On disposals -
At 31 August 2014 134
Net book values
At 31 August 2014 66
At 31 August 2013 133