Abbreviated Company Accounts - J & C BUILDING SERVICES LIMITED

J & C BUILDING SERVICES LIMITED - Company Information

05686176 J & C BUILDING SERVICES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05686176 2014-01-01 2014-12-31 05686176 2014-12-31 05686176 2013-12-31 05686176 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05686176 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 05686176

J & C BUILDING SERVICES LIMITED

Abbreviated Accounts

31 December 2014

J & C BUILDING SERVICES LIMITED Registered Number 05686176

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	7,650	13,050
Tangible assets	3	2,897	4,601
		10,547	17,651
Current assets
Stocks		42,083	30,249
Debtors		14,293	22,818
Cash at bank and in hand		2,171	11,560
		58,547	64,627
Creditors: amounts falling due within one year		(68,272)	(74,534)
Net current assets (liabilities)		(9,725)	(9,907)
Total assets less current liabilities		822	7,744
Total net assets (liabilities)		822	7,744
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		722	7,644
Shareholders' funds		822	7,744

For the year ending 31 December 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.

Approved by the Board on 11 September 2015

And signed on their behalf by:
C S Hanman, Director

J & C BUILDING SERVICES LIMITED Registered Number 05686176

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting 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 Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% on reducing balance method

Intangible assets amortisation policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 January 2014	54,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	54,000
Amortisation
At 1 January 2014	40,950
Charge for the year	5,400
On disposals	-
At 31 December 2014	46,350
Net book values
At 31 December 2014	7,650
At 31 December 2013	13,050

3Tangible fixed assets

	£
Cost
At 1 January 2014	10,615
Additions	-
Disposals	(1,750)
Revaluations	-
Transfers	-
At 31 December 2014	8,865
Depreciation
At 1 January 2014	6,014
Charge for the year	966
On disposals	(1,012)
At 31 December 2014	5,968
Net book values
At 31 December 2014	2,897
At 31 December 2013	4,601

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100