Abbreviated Company Accounts - JMC BUILDING AND JOINERY SERVICES LIMITED

Abbreviated Company Accounts - JMC BUILDING AND JOINERY SERVICES LIMITED

JMC BUILDING AND JOINERY SERVICES LIMITED - Company Information

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Registered Number 05002147

JMC BUILDING AND JOINERY SERVICES LIMITED

Abbreviated Accounts

28 February 2015

JMC BUILDING AND JOINERY SERVICES LIMITED Registered Number 05002147

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,512 2,017
1,512 2,017
Current assets
Debtors 13,875 9,031
Cash at bank and in hand - 2,891
13,875 11,922
Creditors: amounts falling due within one year (14,884) (12,743)
Net current assets (liabilities) (1,009) (821)
Total assets less current liabilities 503 1,196
Total net assets (liabilities) 503 1,196
Capital and reserves
Called up share capital 2 2
Profit and loss account 501 1,194
Shareholders' funds 503 1,196
  • For the year ending 28 February 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 1 November 2015

And signed on their behalf by:
Mr J Chambers, Director

JMC BUILDING AND JOINERY SERVICES LIMITED Registered Number 05002147

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2014 20,175
Additions -
Disposals (17,485)
Revaluations -
Transfers -
At 28 February 2015 2,690
Depreciation
At 1 March 2014 18,158
Charge for the year 505
On disposals (17,485)
At 28 February 2015 1,178
Net book values
At 28 February 2015 1,512
At 28 February 2014 2,017