Abbreviated Company Accounts - JEP INDUSTRIAL LIMITED

Abbreviated Company Accounts - JEP INDUSTRIAL LIMITED

JEP INDUSTRIAL LIMITED - Company Information

Print Friendly Version

Registered Number 03956494

JEP INDUSTRIAL LIMITED

Abbreviated Accounts

28 February 2015

JEP INDUSTRIAL LIMITED Registered Number 03956494

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 129,271 48,040
129,271 48,040
Current assets
Debtors 198,193 108,588
Cash at bank and in hand 21,014 20,908
219,207 129,496
Prepayments and accrued income 1,823 -
Creditors: amounts falling due within one year (144,335) (113,388)
Net current assets (liabilities) 76,695 16,108
Total assets less current liabilities 205,966 64,148
Creditors: amounts falling due after more than one year (28,593) (4,959)
Total net assets (liabilities) 177,373 59,189
Capital and reserves
Called up share capital 100 100
Profit and loss account 177,273 59,089
Shareholders' funds 177,373 59,189
  • 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 25 November 2015

And signed on their behalf by:
William Glen Price, Director
Steven William Price, Director

JEP INDUSTRIAL LIMITED Registered Number 03956494

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 163,915
Additions 100,420
Disposals (3,902)
Revaluations -
Transfers -
At 28 February 2015 260,433
Depreciation
At 1 March 2014 115,875
Charge for the year 19,189
On disposals (3,902)
At 28 February 2015 131,162
Net book values
At 28 February 2015 129,271
At 28 February 2014 48,040