JB BOOKKEEPING SERVICES LIMITED Accounts filed on 30-11-2014

JB BOOKKEEPING SERVICES LIMITED - Company Information

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JB BOOKKEEPING SERVICES LIMITED

Company Registration Number:
07837446 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

Company Information
for the Period Ended 30th November 2014

Director:		Mrs J Britten






Registered office:		9 Nelson Close
		Highfield Gardens Willesborough

		Ashford
		Kent
		TN24 0UU




Company Registration Number:		07837446 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	3	1,046	1,046
Total fixed assets:		1,046	1,046
Current assets
Debtors:		145	819
Cash at bank and in hand:		747	705
Total current assets:		892	1,524
Creditors
Creditors: amounts falling due within one year		1,195	123
Net current assets (liabilities):		( 303 )	1,401
Total assets less current liabilities:		743	2,447
Total net assets (liabilities):		743	2,447

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	1	1
Revaluation reserve:		-	0
Profit and Loss account:		742	2,446
Total shareholders funds:		743	2,447

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs J Britten
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements are prepared under the historical cost convention

Turnover policy

Turnover is based on sales and work executed invoiced during the year

Tangible fixed assets depreciation policy

20% Reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

3. Tangible assets

	Total
Cost	£
At 01st December 2013:	1,634
At 30th November 2014:	1,634
Depreciation
At 01st December 2013:	588
At 30th November 2014:	588
Net book value
At 30th November 2014:	1,046
At 30th November 2013:	1,046

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

JB BOOKKEEPING SERVICES LIMITED Accounts filed on 30-11-2014