Installation JB Wales Limited - Limited company - abbreviated

REGISTERED NUMBER: 08632154 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

INSTALLATION JB WALES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J P Button

SECRETARY:

REGISTERED OFFICE:

7-8 Raleigh Walk

Waterfront 2000

Brigantine Place

Cardiff

CF10 4LN

REGISTERED NUMBER:

08632154 (England and Wales)

ACCOUNTANT:

Linghams Chartered Accountants

7-8 Raleigh Walk

Waterfront 2000

Brigantine Place

Cardiff

South Glamorgan

CF10 4LN

FIXED ASSETS

Tangible assets

2

6,018

7,797

CURRENT ASSETS

Debtors

25,365

8,600

CREDITORS

Amounts falling due within one year

28,222

8,253

NET CURRENT (LIABILITIES)/ASSETS

(2,857

)

347

TOTAL ASSETS LESS CURRENT LIABILITIES

3,161

8,144

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

3,061

8,044

SHAREHOLDERS' FUNDS

3,161

8,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 3 November 2015 and were signed by:

Mr J P Button - Director

1.	ACCOUNTING POLICIES

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 goods, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

9,250

Additions

625

At 31 July 2015

9,875

DEPRECIATION

At 1 August 2014

1,453

Charge for year

2,404

At 31 July 2015

3,857

NET BOOK VALUE

At 31 July 2015

6,018

At 31 July 2014

7,797

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.15

31.7.14

value:

£

100

Ordinary share

£1

100

Installation JB Wales Limited - Limited company - abbreviated - 11.9

Installation JB Wales Limited - Limited company - abbreviated - 11.9