JAGUAR CONSTRUCTION MANAGEMENT SERVICES LTD Accounts filed on 31-03-2015

JAGUAR CONSTRUCTION MANAGEMENT SERVICES LTD - Company Information

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JAGUAR CONSTRUCTION MANAGEMENT SERVICES LTD

Company Registration Number:
07564937 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		S Peters






Registered office:		17b Somerset Gardens


		London

		SE13 7SY




Company Registration Number:		07564937 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	2015 £	2014 £
Current assets
Debtors:	35,824	11,614
Cash at bank and in hand:	21,418	38,641
Total current assets:	57,242	50,255
Creditors
Creditors: amounts falling due within one year	11,211	16,792
Net current assets (liabilities):	46,031	33,463
Total assets less current liabilities:	46,031	33,463
Total net assets (liabilities):	46,031	33,463

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	1	1
Profit and Loss account:		46,030	33,462
Total shareholders funds:		46,031	33,463

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 13 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Peters
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting 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 Standards for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the value, net of VAT and discounts, of services provided to customers.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Called up share capital

Allotted, called up and paid

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

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4 . Transactions with directors


Name of director receiving advance or credit:	S Peters
Description of the transaction:	Advance
Balance at 01st April 2014:	0
Advances or credits made:	26,000
Advances or credits repaid:	5,093
Balance at 31st March 2015:	20,907

JAGUAR CONSTRUCTION MANAGEMENT SERVICES LTD Accounts filed on 31-03-2015