J R Audit Services Limited - Limited company - abbreviated - 11.6

J R Audit Services Limited - Limited company - abbreviated - 11.6

J R AUDIT SERVICES LIMITED - Company Information

Print Friendly Version

08888322 12.2.14 31.5.15 31.5.15 Company accounts Private Limited Company FY true false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088883222014-02-11088883222015-05-31088883222014-02-122015-05-31088883222014-02-1108888322ns12:England2014-02-122015-05-3108888322ns14:PoundSterling2014-02-122015-05-3108888322ns7:Director12014-02-122015-05-3108888322ns7:OrdinaryShareClass12014-02-122015-05-3108888322ns7:OrdinaryShareClass22014-02-122015-05-3108888322ns7:RegisteredOffice2014-02-122015-05-3108888322ns7:EntityAccountantsOrAuditors2014-02-122015-05-3108888322ns5:PlantMachinery2014-02-122015-05-3108888322ns7:OrdinaryShareClass12015-05-3108888322ns7:OrdinaryShareClass22015-05-31
REGISTERED NUMBER: 08888322 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 12 February 2014 to 31 May 2015

for

J R Audit Services Limited

J R Audit Services Limited (Registered number: 08888322)






Contents of the Abbreviated Accounts
for the Period 12 February 2014 to 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

J R Audit Services Limited

Company Information
for the Period 12 February 2014 to 31 May 2015







DIRECTOR: Mr J C Nichols





REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL





REGISTERED NUMBER: 08888322 (England and Wales)





ACCOUNTANTS: Brooms
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL
Page 1
J R Audit Services Limited (Registered number: 08888322)

Abbreviated Balance Sheet
31 May 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 300

CURRENT ASSETS
Debtors 269
Cash at bank 134,253
134,522
CREDITORS
Amounts falling due within one year 28,878
NET CURRENT ASSETS 105,644
TOTAL ASSETS LESS CURRENT
LIABILITIES
105,944

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 105,844
SHAREHOLDERS' FUNDS 105,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 10 June 2015 and were signed by:





Mr J C Nichols - Director


The notes form part of these abbreviated accounts

Page 2
J R Audit Services Limited (Registered number: 08888322)

Notes to the Abbreviated Accounts
for the Period 12 February 2014 to 31 May 2015

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 451
At 31 May 2015 451
DEPRECIATION
Charge for period 151
At 31 May 2015 151
NET BOOK VALUE
At 31 May 2015 300

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 A Ordinary £1 50
50 B Ordinary £1 50
100

The following shares were allotted and fully paid for cash at par during the period:

50 A Ordinary shares of £1 each
50 B Ordinary shares of £1 each

Page 3