JSI Services Limited - Limited company - abbreviated - 11.9

JSI Services Limited - Limited company - abbreviated - 11.9

JSI SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 03929780 (England and Wales)





JSI SERVICES LIMITED
ABBREVIATED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2015





Perrys Accountants Limited
Chartered Accountants
19-21 Swan Street
West Malling
Kent
ME19 6JU








JSI SERVICES LIMITED (REGISTERED NUMBER: 03929780)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JSI SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTORS: J Staffurth
Mrs D R Staffurth





SECRETARY: Mrs D R Staffurth





REGISTERED OFFICE: 19/21 Swan Street
West Malling
Kent
ME19 6JU





REGISTERED NUMBER: 03929780 (England and Wales)





ACCOUNTANTS: Perrys Accountants Limited
Chartered Accountants
19-21 Swan Street
West Malling
Kent
ME19 6JU
Page 1
JSI SERVICES LIMITED (REGISTERED NUMBER: 03929780)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 465 619
Investments 3 40,540 40,540
41,005 41,159

CURRENT ASSETS
Debtors 33,883 18,326
Cash at bank 82,658 85,315
116,541 103,641
CREDITORS
Amounts falling due within one year 51,308 53,610
NET CURRENT ASSETS 65,233 50,031
TOTAL ASSETS LESS CURRENT
LIABILITIES
106,238
91,190

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 106,236 91,188
SHAREHOLDERS' FUNDS 106,238 91,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 September 2015 and were signed on
its behalf by:





J Staffurth - Director


The notes form part of these abbreviated accounts

Page 2
JSI SERVICES LIMITED (REGISTERED NUMBER: 03929780)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention. The effect of events
in relation to the year ended 28 February 2015 which occurred before the date of approval of the
financial statements by the director, have been included in the statements to the extent required to
show a true and fair view of the state of affairs at 28 February 2015 and of the results of the year
ended on that date.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 4,862
DEPRECIATION
At 1 March 2014 4,243
Charge for year 154
At 28 February 2015 4,397
NET BOOK VALUE
At 28 February 2015 465
At 28 February 2014 619

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 March 2014
and 28 February 2015 40,540
NET BOOK VALUE
At 28 February 2015 40,540
At 28 February 2014 40,540

Page 3 continued...
JSI SERVICES LIMITED (REGISTERED NUMBER: 03929780)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1
1 Deferred £1 1 1
2 2

Page 4