JAB ROBOTIC SERVICES LTD

JAB ROBOTIC SERVICES LTD - Company Information

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Registered number: 8189374

Abbreviated accounts

For The Year Ended 30 September 2014

Aldridge Management Accountancy Services Ltd

15a Anchor Road

Aldridge

Walsall

West Midlands

WS9 8PT

JAB ROBOTIC SERVICES LTD

Company No. 8189374

Abbreviated Balance Sheet 30 September 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		8,050		8,463

			8,050		8,463
CURRENT ASSETS
Debtors		10,473		26,100
Cash at bank and in hand		6,815		18,374

		17,288		44,474
Creditors: Amounts Falling Due Within One Year		(4,876)		(18,062)

NET CURRENT ASSETS (LIABILITIES)			12,412		26,412

TOTAL ASSETS LESS CURRENT LIABILITIES			20,462		34,875

NET ASSETS			20,462		34,875

CAPITAL AND RESERVES
Called up share capital	3		10		10
Profit and Loss account			20,452		34,865

SHAREHOLDERS' FUNDS			20,462		34,875

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JAB ROBOTIC SERVICES LTD

Company No. 8189374

Abbreviated Balance Sheet (continued) 30 September 2014

For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr JASON PHILIP BURGESS

30/06/2015

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JAB ROBOTIC SERVICES LTD

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Plant & Machinery 47% Straight Line
Motor Vehicles	Motor Vehicles 20% Staight Line
Computer Equipment	Computer Equipment 27% Straight Line

Tangible Assets


	Total
Cost	£
As at 1 October 2013	10,765
Additions	2,833

As at 30 September 2014	13,598

Depreciation
As at 1 October 2013	2,302
Provided during the period	3,246

As at 30 September 2014	5,548

Net Book Value
As at 30 September 2014	8,050

As at 1 October 2013	8,463

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	10	10	10

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