Abbreviated Company Accounts - JAUNS CONSTRUCTION LIMITED

Abbreviated Company Accounts - JAUNS CONSTRUCTION LIMITED

JAUNS CONSTRUCTION LIMITED - Company Information

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Registered Number 02857007

JAUNS CONSTRUCTION LIMITED

Abbreviated Accounts

31 December 2014

JAUNS CONSTRUCTION LIMITED Registered Number 02857007

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 788 1,050
788 1,050
Current assets
Stocks 300 300
Debtors 618 1,213
Cash at bank and in hand 4,939 14,731
5,857 16,244
Creditors: amounts falling due within one year (29,170) (41,127)
Net current assets (liabilities) (23,313) (24,883)
Total assets less current liabilities (22,525) (23,833)
Total net assets (liabilities) (22,525) (23,833)
Capital and reserves
Called up share capital 2 2
Profit and loss account (22,527) (23,835)
Shareholders' funds (22,525) (23,833)
  • For the year ending 31 December 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 8 July 2015

And signed on their behalf by:
G W Jauns, Director

JAUNS CONSTRUCTION LIMITED Registered Number 02857007

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2014 17,697
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 17,697
Depreciation
At 1 January 2014 16,647
Charge for the year 262
On disposals -
At 31 December 2014 16,909
Net book values
At 31 December 2014 788
At 31 December 2013 1,050