JAYRANGE LIMITED Accounts filed on 31-12-2014

JAYRANGE LIMITED Accounts filed on 31-12-2014

JAYRANGE LIMITED - Company Information

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JAYRANGE LIMITED




Company Registration Number:
02669756 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

JAYRANGE LIMITED

Company Information
for the Period Ended 31st December 2014




Director: J R Holgate
A J Horn
Company secretary: H I Tindall
Registered office: Barnsley Road
Grange Moor
Wakefield
West Yorkshire
WF4 4DR
Company Registration Number: 02669756 (England and Wales)

JAYRANGE LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 44,625 22,721
Total fixed assets: 44,625 22,721
Current assets
Debtors: 239,401 276,483
Cash at bank and in hand: 32,725 41,875
Total current assets: 272,126 318,358
Creditors
Creditors: amounts falling due within one year 43,017 95,456
Net current assets (liabilities): 229,109 222,902
Total assets less current liabilities: 273,734 245,623
Creditors: amounts falling due after more than one year: 10,190 6,626
Total net assets (liabilities): 263,544 238,997

The notes form part of these financial statements

JAYRANGE LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 263,444 238,897
Total shareholders funds: 263,544 238,997

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.

The financial statements were approved by the Board of Directors on 22 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J R Holgate
Status: Director

The notes form part of these financial statements

JAYRANGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities

    Turnover policy

    turnover represents net invoiced sales of goods and services, excluding value added tax.

    Tangible fixed assets depreciation policy

    depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life :- Heavy Plant & Vehicles 15% RB

JAYRANGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 131,085
    Additions: 27,000
    At 31st December 2014: 158,085
    Depreciation
    At 01st January 2014: 108,364
    Charge for year: 5,096
    At 31st December 2014: 113,460
    Net book value
    At 31st December 2014: 44,625
    At 31st December 2013: 22,721

JAYRANGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100