Abbreviated Company Accounts - JNR CONTRACTING LIMITED

Abbreviated Company Accounts - JNR CONTRACTING LIMITED

JNR CONTRACTING LIMITED - Company Information

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Registered Number 09035664

JNR CONTRACTING LIMITED

Abbreviated Accounts

31 May 2015

JNR CONTRACTING LIMITED Registered Number 09035664

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015
£
Fixed assets
Tangible assets 2 396
396
Current assets
Debtors 3 89,009
Cash at bank and in hand 8,760
97,769
Creditors: amounts falling due within one year (79,246)
Net current assets (liabilities) 18,523
Total assets less current liabilities 18,919
Total net assets (liabilities) 18,919
Capital and reserves
Called up share capital 160
Profit and loss account 18,759
Shareholders' funds 18,919
  • For the year ending 31 May 2015 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 14 July 2015

And signed on their behalf by:
R T Storton, Director
D Mackie, Director

JNR CONTRACTING LIMITED Registered Number 09035664

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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.

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax, during the year.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets with the aim of writing off the cost of each asset over its anticipated useful life as follows:

Fixtures, fittings and office equipment 20% on reducing balance basis.

2Tangible fixed assets
£
Cost
Additions 495
Disposals -
Revaluations -
Transfers -
At 31 May 2015 495
Depreciation
Charge for the year 99
On disposals -
At 31 May 2015 99
Net book values
At 31 May 2015 396
3Debtors
2015
£
Debtors include the following amounts due after more than one year 0

All debtors fall due within one year.