Abbreviated Company Accounts - JG LEISURE INSPECTION LTD

JG LEISURE INSPECTION LTD - Company Information

07404662 JG LEISURE INSPECTION LTD 2014-10-31 false 2013-11-01 2014-10-31 true 07404662 2013-11-01 2014-10-31 07404662 2014-10-31 07404662 2013-10-31 07404662 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 07404662 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:Director3 2013-11-01 2014-10-31 uk-gaap-cd-bus:Director3 2014-10-31 uk-gaap-cd-bus:Director3 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 07404662

JG LEISURE INSPECTION LTD

Abbreviated Accounts

31 October 2014

JG LEISURE INSPECTION LTD Registered Number 07404662

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	18,633	17,187
Investments		-	-
		18,633	17,187
Current assets
Stocks		-	-
Debtors		21,781	2,287
Investments		-	-
Cash at bank and in hand		2,620	22,458
		24,401	24,745
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(18,974)	(23,285)
Net current assets (liabilities)		5,427	1,460
Total assets less current liabilities		24,060	18,647
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(3,726)	(3,438)
Accruals and deferred income		0	0
Total net assets (liabilities)		20,334	15,209
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		20,333	15,208
Shareholders' funds		20,334	15,209

For the year ending 31 October 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 30 July 2015

And signed on their behalf by:
John Green, Director

JG LEISURE INSPECTION LTD Registered Number 07404662

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows;

Plant and machinery - 25% reducing balance

Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2013	32,214
Additions	7,721
Disposals	0
Revaluations	0
Transfers	0
At 31 October 2014	39,935
Depreciation
At 1 November 2013	15,027
Charge for the year	6,275
On disposals	0
At 31 October 2014	21,302
Net book values
At 31 October 2014	18,633
At 31 October 2013	17,187

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	John Green
Description of the transaction:	Interest Free Loan
Balance at 1 November 2013:	£ 0
Advances or credits made:	£ 9,427
Advances or credits repaid:	£ 0
Balance at 31 October 2014:	£ 9,427

During the year John Green received interest free loans totalling £9,427. These were cleared by way of dividend shortly after the year end.