Company Registration No. 07667254 (England and Wales)
JH EVENT SERVICES LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
JH EVENT SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JH EVENT SERVICES LTD
ABBREVIATED BALANCE SHEET
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
5,978
6,321
Current assets
Debtors
9,021
11,858
Cash at bank and in hand
140,881
100,169
149,902
112,027
Creditors: amounts falling due within one year
(26,972)
(26,010)
Net current assets
122,930
86,017
Total assets less current liabilities
128,908
92,338
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
128,907
92,337
Shareholders' funds
128,908
92,338
For the financial year ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 September 2015
Mr Jon Howes
Director
Company Registration No. 07667254
JH EVENT SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for services net of VAT.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% Straight Line
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2014
14,082
Additions
4,234
At 30 June 2015
18,316
Depreciation
At 1 July 2014
7,761
Charge for the year
4,577
At 30 June 2015
12,338
Net book value
At 30 June 2015
5,978
At 30 June 2014
6,321
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary Share of £1 each
1
1
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