JLS INTERNATIONAL LIMITED Accounts filed on 30-11-2013

JLS INTERNATIONAL LIMITED Accounts filed on 30-11-2013

JLS INTERNATIONAL LIMITED - Company Information

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false true true false 2012-06-01 2013-11-30 2013-11-30 JMD Group (UK) Ltd Parent company No transactions were entered into during the year. JMD Developments (UK) Ltd Group company Intercompany loan account Tees Rail Limited Group company Intercompany loan account true 04125509 2012-06-01 2013-11-30 04125509 2011-06-01 2012-05-31 04125509 2013-11-30 04125509 2012-05-31 04125509 2012-05-31 04125509 2011-05-31 04125509 uk-bus:Director1 2012-06-01 2013-11-30 04125509 uk-bus:Director1 2012-06-01 04125509 uk-bus:Director1 2013-11-30 04125509 uk-bus:CompanySecretary 2012-06-01 2013-11-30 04125509 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-06-01 2013-11-30 04125509 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-06-01 2012-05-31 04125509 uk-gaap:LeasedTangibleFixedAssets 2012-06-01 2013-11-30 04125509 uk-gaap:LeasedTangibleFixedAssets 2011-06-01 2012-05-31 04125509 uk-gaap:NetGoodwill 2012-06-01 2013-11-30 04125509 uk-gaap:NetGoodwill 2011-06-01 2012-05-31 04125509 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-06-01 2013-11-30 04125509 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-06-01 2012-05-31 04125509 uk-bus:AllEntityOfficers 2012-06-01 2013-11-30 04125509 uk-bus:AllEntityOfficers 2011-06-01 2012-05-31 04125509 uk-bus:AllOrdinaryShares 2012-06-01 2013-11-30 04125509 uk-bus:AllOrdinaryShares 2013-11-30 04125509 uk-bus:AllOrdinaryShares 2011-06-01 2012-05-31 04125509 uk-bus:AllOrdinaryShares 2012-05-31 04125509 uk-bus:AllPreferenceShares 2012-06-01 2013-11-30 04125509 uk-bus:AllPreferenceShares 2013-11-30 04125509 uk-bus:AllPreferenceShares 2011-06-01 2012-05-31 04125509 uk-bus:AllPreferenceShares 2012-05-31 04125509 uk-gaap:NetGoodwill 2013-11-30 04125509 uk-gaap:NetGoodwill 2012-05-31 04125509 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 04125509 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-05-31 04125509 uk-gaap:LandBuildings 2013-11-30 04125509 uk-gaap:LandBuildings 2012-06-01 2013-11-30 04125509 uk-gaap:LandBuildings 2012-05-31 04125509 uk-gaap:PlantMachinery 2013-11-30 04125509 uk-gaap:PlantMachinery 2012-06-01 2013-11-30 04125509 uk-gaap:PlantMachinery 2012-05-31 04125509 uk-gaap:FixturesFittings 2013-11-30 04125509 uk-gaap:FixturesFittings 2012-06-01 2013-11-30 04125509 uk-gaap:FixturesFittings 2012-05-31 04125509 uk-gaap:MotorVehicles 2013-11-30 04125509 uk-gaap:MotorVehicles 2012-06-01 2013-11-30 04125509 uk-gaap:MotorVehicles 2012-05-31 04125509 uk-gaap:OfficeEquipment 2013-11-30 04125509 uk-gaap:OfficeEquipment 2012-06-01 2013-11-30 04125509 uk-gaap:OfficeEquipment 2012-05-31 04125509 uk-bus:RegisteredOffice 2012-06-01 2013-11-30 04125509 uk-gaap:WithinOneYear 2013-11-30 04125509 uk-gaap:WithinOneYear 2012-05-31 04125509 uk-gaap:AfterOneYear 2013-11-30 04125509 uk-gaap:AfterOneYear 2012-05-31 04125509 uk-gaap:BetweenOneFiveYears 2013-11-30 04125509 uk-gaap:BetweenOneFiveYears 2012-05-31 04125509 uk-gaap:MoreThanFiveYears 2013-11-30 04125509 uk-gaap:MoreThanFiveYears 2012-05-31 iso4217:GBP xbrli:pure xbrli:shares

JLS INTERNATIONAL LIMITED




Company Registration Number:
04125509 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2012

End date: 30th November 2013

SUBMITTED

JLS INTERNATIONAL LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Mr Jonathan Maxwell Davies
Company secretary: Mr Jonathan Maxwell Davies
Registered office: Audby Grange Audby Lane
Wetherby
West Yorkshire
LS22 7RD
Company Registration Number: 04125509 (England and Wales)

JLS INTERNATIONAL LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 233,574 275,396
Cash at bank and in hand: 1,586 1,876
Total current assets: 235,160 277,272
Creditors
Creditors: amounts falling due within one year 20,293 59,575
Net current assets (liabilities): 214,867 217,697
Total assets less current liabilities: 214,867 217,697
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 214,867 217,697

The notes form part of these financial statements

JLS INTERNATIONAL LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 6 6
Revaluation reserve: 0 0
Profit and Loss account: 214,861 217,691
Total shareholders funds: 214,867 217,697

For the year ending 30 November 2013 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.

The financial statements were approved by the Board of Directors on 28 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Jonathan Maxwell Davies
Status: Director

The notes form part of these financial statements

JLS INTERNATIONAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities.

JLS INTERNATIONAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 6
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 6

JLS INTERNATIONAL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Related party disclosures

    Name of the ultimate controlling party during the period: JMD Group (UK) Ltd
    Name of related party: JMD Group (UK) Ltd
    Relationship: Parent company
    Description of the transaction: No transactions were entered into during the year.
    Balance at 01st June 2012 26,747
    Balance at 30th November 2013 26,748
    Name of related party: JMD Developments (UK) Ltd
    Relationship: Group company
    Description of the transaction: Intercompany loan account
    Balance at 01st June 2012 180,651
    Balance at 30th November 2013 181,500
    Name of related party: Tees Rail Limited
    Relationship: Group company
    Description of the transaction: Intercompany loan account
    Balance at 01st June 2012 2,021
    Balance at 30th November 2013 9,381