JOULE ENGINEERING SERVICES LIMITED Accounts filed on 31-07-2015

JOULE ENGINEERING SERVICES LIMITED - Company Information

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JOULE ENGINEERING SERVICES LIMITED

Company Registration Number:
03815808 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		Johnnie Smith






Registered office:		81 Ferrybridge Road


		Castleford
		West Yorkshire
		WF10 4JP




Company Registration Number:		03815808 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	4	56,025	44,356
Total fixed assets:		56,025	44,356
Current assets
Debtors:	5	3,491	3,599
Cash at bank and in hand:		49,175	74,016
Total current assets:		52,666	77,615
Creditors
Creditors: amounts falling due within one year	6	15,991	15,079
Net current assets (liabilities):		36,675	62,536
Total assets less current liabilities:		92,700	106,892
Provision for liabilities:	7	1,315	1,315
Total net assets (liabilities):		91,385	105,577

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		91,285	105,477
Total shareholders funds:		91,385	105,577

For the year ending 31 July 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 03 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Johnnie Smith
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared in accordance with applicable Accounting Standards in the United Kingdom. A summary of the more important accounting policies which have been applied consistently, is set out below. Accounting convention: The financial statements are prepared under the historical cost convention and in accordance with the financial reporting standard for small entities (effective April 2008).

Turnover policy

Turnover represents invoiced sales net of Valued Added Tax.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write off the cost of tangible fixed assets over the expected useful lives of the assets concerned, which are principally as follows:- Freehold property 2% straight line; Computer equipment 25% on reducing basis; Office and other equipment 15% on reducing basis and Motor vehicles 25% on reducing basis.

Other accounting policies

Cash flow: The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the financial reporting standard for smaller entities (effective April 2008). Deferred taxation: Provision is made at current rates for taxation deferred as a respect of all material timing differences except to the extent that, in the opinion of the directors, there is a reasonable probability that a liability will not arise in the foreseeable future. Pension costs: The company operates a pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. Contributions payable for the year are charged in the profit and loss account.

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

4. Tangible assets

	Total
Cost	£
At 01st August 2014:	86,373
Additions:	14,634
Disposals:	228
At 31st July 2015:	100,779
Depreciation
At 01st August 2014:	42,017
Charge for year:	2,737
At 31st July 2015:	44,754
Net book value
At 31st July 2015:	56,025
At 31st July 2014:	44,356

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

5. Debtors

	2015 £	2014 £
Trade debtors:	2,545	2,426
Prepayments and accrued income:	946	1,173
Total:	3,491	3,599

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

6. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	3,635	3,635
Taxation and social security:	11,393	10,215
Accruals and deferred income:	963	1,229
Total:	15,991	15,079

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

8. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

JOULE ENGINEERING SERVICES LIMITED Accounts filed on 31-07-2015