J. C. MANAGEMENT SERVICES LIMITED Accounts filed on 31-07-2015

J. C. MANAGEMENT SERVICES LIMITED Accounts filed on 31-07-2015

J. C. MANAGEMENT SERVICES LIMITED - Company Information

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J. C. MANAGEMENT SERVICES LIMITED




Company Registration Number:
03600023 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

J. C. MANAGEMENT SERVICES LIMITED

Company Information
for the Period Ended 31st July 2015




Director: Mr J C Carr
Mrs P A Carr
Company secretary: Mr J C Carr
Registered office: Elms Farm Frolesworth Road
Leire
Leicestershire
LE17 5HJ
Company Registration Number: 03600023 (England and Wales)

J. C. MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 71 408
Cash at bank and in hand: 192 4,305
Total current assets: 263 4,713
Creditors
Net current assets (liabilities): 263 4,713
Total assets less current liabilities: 263 4,713
Total net assets (liabilities): 263 4,713

The notes form part of these financial statements

J. C. MANAGEMENT SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 15 15
Profit and Loss account: 248 4,698
Total shareholders funds: 263 4,713

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 30 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J C Carr
Status: Director

The notes form part of these financial statements

J. C. MANAGEMENT SERVICES LIMITED

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 under the historical cost convention in accordance with the Financial Reporting Standard for Small Entities (Effective April 2008)

    Turnover policy

    Turnover represents the value of services provided to customers

    Tangible fixed assets depreciation policy

    There are no Tangible Fixed Assets

    Intangible fixed assets amortisation policy

    There are no Intangible Fixed Assets

J. C. MANAGEMENT SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 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: 15 1.00
    1.00
    		15
    Total share capital: 15
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 15 1.00
    1.00
    		15
    Total share capital: 15