Accounts filed on 30-06-2015

Accounts filed on 30-06-2015

JH MANAGEMENT SERVICES LIMITED - Company Information

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2014-07-012015-06-3000862283falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-07-012015-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-07-012015-06-30http://www.companieshouse.gov.uk/pt:SharesFixedAssetInvestmentspt:GroupUndertakingsOtherParticipatingInterests2014-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-06-30http://www.companieshouse.gov.uk/pt:SharesFixedAssetInvestmentspt:GroupUndertakingsOtherParticipatingInterests2015-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-06-30http://www.companieshouse.gov.uk/2013-07-012014-06-30http://www.companieshouse.gov.uk/2014-07-012015-06-30http://www.companieshouse.gov.uk/2014-06-30http://www.companieshouse.gov.uk/2015-06-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-07-012015-06-30http://www.companieshouse.gov.uk/2014-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00862283
Jh Management Services Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2015
Prepared By:
Stanley Davis Group Ltd
41
Chalton Street
London
NW1 1JD

Jh Management Services Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/06/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 00862283

Jh Management Services Limited
Registered Number: 00862283
BALANCE SHEET AT 30/06/2015
20152014
Notes££
FIXED ASSETS
Investments222
CURRENT ASSETS
Debtors (amounts falling due within one year)373,39273,392
73,39273,392
CREDITORS: Amounts falling due within one year7878
NET CURRENT ASSETS73,31473,314
TOTAL ASSETS LESS CURRENT LIABILITIES73,31673,316
CAPITAL AND RESERVES
Called up share capital41,0001,000
Profit and loss account72,31672,316
SHAREHOLDERS' FUNDS73,31673,316
For the year ending 30/06/2015 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.
Approved by the board on 30/09/2015 and signed on their behalf by
Andrew Simon Davis
Director

Jh Management Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. INVESTMENT FIXED ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/07/201422
At 30/06/201522
Amortisation
Net Book Amounts
At 30/06/201522
At 30/06/201422

Jh Management Services Limited
3. DEBTORS 20152014
££
Amounts falling due within one year:
Other debtors73,39273,392
73,39273,392
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
100000 Ordinary shares of £0.01 each10001000
1,0001,000