Jalna Services Ltd - Limited company - abbreviated - 11.6

Jalna Services Ltd - Limited company - abbreviated - 11.6

JALNA SERVICES LTD - Company Information

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REGISTERED NUMBER: 05560354 (England and Wales)













Abbreviated Accounts

for the Year Ended 30 September 2014

for

Jalna Services Ltd

Jalna Services Ltd (Registered number: 05560354)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Jalna Services Ltd

Company Information
for the Year Ended 30 September 2014







DIRECTORS: G C Horner
R C Horner





SECRETARY: G C Horner





REGISTERED OFFICE: 51 Thornfield Road
Linthorpe
MIDDLESBROUGH
TS5 5DA





REGISTERED NUMBER: 05560354 (England and Wales)





ACCOUNTANTS: Clive Owen LLP
Chartered Accountants
140 Coniscliffe Road
DARLINGTON
Co Durham
DL3 7RT
Page 1
Jalna Services Ltd (Registered number: 05560354)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 23,595 24,995
Investments 3 10 10
Investment property 4 467,148 394,902
490,753 419,907

CURRENT ASSETS
Debtors 23,393 47,483
Cash at bank 24,398 65,436
47,791 112,919
CREDITORS
Amounts falling due within one year 144,069 213,287
NET CURRENT LIABILITIES (96,278 ) (100,368 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
394,475
319,539

PROVISIONS FOR LIABILITIES 4,719 4,999
NET ASSETS 389,756 314,540

CAPITAL AND RESERVES
Called up share capital 5 20 20
Profit and loss account 389,736 314,520
SHAREHOLDERS' FUNDS 389,756 314,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
Jalna Services Ltd (Registered number: 05560354)

Abbreviated Balance Sheet - continued
30 September 2014


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 Board of Directors on 5 June 2015 and were signed on its behalf by:




G C Horner - Director



R C Horner - Director


The notes form part of these abbreviated accounts

Page 3
Jalna Services Ltd (Registered number: 05560354)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

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 - 20% on cost
Fixtures and fittings - 20% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Investments
Investments are stated at cost less provision for permanent diminution in value.

Preparation of consolidated financial statements
The financial statements contain information about Jalna Services Ltd as an individual company and do not
contain consolidated financial information as the parent of a group. The company has taken the option under
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

Assets in the course of construction
Assets in the course of construction are not depreciated until the asset is available for use.

Investment property
Investment property is shown at most recent valuation, which is performed by the directors of the company. Any
aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 25,928
DEPRECIATION
At 1 October 2013 933
Charge for year 1,400
At 30 September 2014 2,333
NET BOOK VALUE
At 30 September 2014 23,595
At 30 September 2013 24,995

Page 4 continued...
Jalna Services Ltd (Registered number: 05560354)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2013
and 30 September 2014 10
NET BOOK VALUE
At 30 September 2014 10
At 30 September 2013 10

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Jalna Construction Limited
Nature of business: Construction Engineers
%
Class of shares: holding
Ordinary 100.00
30.11.13 30.11.12
£    £   
Aggregate capital and reserves 114,896 92,271
Profit for the year 22,625 19,211

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2013 394,902
Additions 72,246
At 30 September 2014 467,148
NET BOOK VALUE
At 30 September 2014 467,148
At 30 September 2013 394,902

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
16 A Ordinary £1 16 16
4 B Ordinary £1 4 4
20 20

The "A Ordinary"and "B Ordinary" shares shall constitute different classes of shares for the purposes of the
Companies Act 2006 but shall, save as otherwise provided for, confer upon the holders thereof the same rights
and rank pari passu in all respects except that the directors shall be entitled to pay such different dividend of the
"A Ordinary"and "B Ordinary" shares as they shall from time to time decide.

Page 5