Abbreviated Company Accounts - JTS LOGISTICS LIMITED

Abbreviated Company Accounts - JTS LOGISTICS LIMITED


Registered Number 04275627

JTS LOGISTICS LIMITED

Abbreviated Accounts

31 August 2015

JTS LOGISTICS LIMITED Registered Number 04275627

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 46,503 49,470
Cash at bank and in hand 46,498 33,297
93,001 82,767
Creditors: amounts falling due within one year (63,179) (67,943)
Net current assets (liabilities) 29,822 14,824
Total assets less current liabilities 29,823 14,825
Total net assets (liabilities) 29,823 14,825
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 29,821 14,823
Shareholders' funds 29,823 14,825
  • For the year ending 31 August 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:
G C Allison, Director

JTS LOGISTICS LIMITED Registered Number 04275627

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014 8,811
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 8,811
Depreciation
At 1 September 2014 8,810
Charge for the year -
On disposals -
At 31 August 2015 8,810
Net book values
At 31 August 2015 1
At 31 August 2014 1
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 B Ordinary share of £1 each 1 1
1 Ordinary shares of £1 each 1 1