Company Registration No. 08692995 (England and Wales)
JTET LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
JTET LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JTET LTD
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,028
-
Current assets
Stocks
-
14,700
Debtors
18,664
136
Cash at bank and in hand
167,566
124,305
186,230
139,141
Creditors: amounts falling due within one year
(36,734)
(40,521)
Net current assets
149,496
98,620
Total assets less current liabilities
152,524
98,620
Provisions for liabilities
(605)
-
151,919
98,620
Capital and reserves
Called up share capital
3
20
20
Profit and loss account
151,899
98,600
Shareholders' funds
151,919
98,620
For the financial year ended 30 September 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 16 October 2015
Mr J E Thompson
Director
Company Registration No. 08692995
JTET LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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:
Computer equipment
33.3% reducing balance
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014
-
Additions
3,864
At 30 September 2015
3,864
Depreciation
At 1 October 2014
-
Charge for the year
836
At 30 September 2015
836
Net book value
At 30 September 2015
3,028
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
20 Ordinary of £1 each
20
20
2015-09-302014-10-01falsetruetruetruetruetruetmpB56A.html2015-11-05086929952014-10-012015-09-30086929952015-09-30086929952014-09-30086929952014-09-3008692995uk-bus:Director12014-10-012015-09-3008692995uk-gaap:ComputerEquipment2014-10-012015-09-3008692995uk-gaap:FixturesFittingsToolsEquipment2014-10-012015-09-3008692995uk-bus:OrdinaryShareClass12014-10-012015-09-3008692995uk-bus:OrdinaryShareClass12015-09-3008692995uk-bus:OrdinaryShareClass12014-09-30xbrli:purexbrli:sharesiso4217:GBP
