JCS SOLUTIONS LIMITED Accounts filed on 31-03-2015

JCS SOLUTIONS LIMITED Accounts filed on 31-03-2015

JCS SOLUTIONS LIMITED - Company Information

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JCS SOLUTIONS LIMITED




Company Registration Number:
06031461 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

JCS SOLUTIONS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: ELAINE BARRATT
Registered office: 95 Bartholomew Close, East Hill
Wandsworth
London
SW18 1JG
Company Registration Number: 06031461 (England and Wales)

JCS SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 0 0
Total fixed assets: 0 0
Current assets
Debtors: 47,326 11,858
Cash at bank and in hand: 118,790 98,377
Total current assets: 166,116 110,235
Creditors
Creditors: amounts falling due within one year 60,995 32,576
Net current assets (liabilities): 105,121 77,659
Total assets less current liabilities: 105,121 77,659
Total net assets (liabilities): 105,121 77,659

The notes form part of these financial statements

JCS SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 105,119 77,657
Total shareholders funds: 105,121 77,659

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ELAINE BARRATT
Status: Director

The notes form part of these financial statements

JCS SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These 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 policy

    Turnover represents the amount invoiced for services provided excluding VAT.

    Tangible fixed assets depreciation policy

    Fixed assets are depreciated over their estimated useful lives using the straight line method at rates calculated to write off the cost of each asset as follows - Computer and office equipment 33 1/3%.

JCS SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 3,060
    At 31st March 2015: 3,060
    Depreciation
    At 01st April 2014: 3,060
    At 31st March 2015: 3,060
    Net book value
    At 31st March 2015: 0
    At 31st March 2014: 0

JCS SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2