Abbreviated Company Accounts - JONES CLEANING SERVICES LIMITED

Abbreviated Company Accounts - JONES CLEANING SERVICES LIMITED

JONES CLEANING SERVICES LIMITED - Company Information

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Registered Number 07967881

JONES CLEANING SERVICES LIMITED

Abbreviated Accounts

28 February 2015

JONES CLEANING SERVICES LIMITED Registered Number 07967881

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,857 11,808
8,857 11,808
Current assets
Stocks 2,500 2,200
Debtors 24,035 58,786
Cash at bank and in hand 22,513 32,306
49,048 93,292
Creditors: amounts falling due within one year (10,709) (28,372)
Net current assets (liabilities) 38,339 64,920
Total assets less current liabilities 47,196 76,728
Creditors: amounts falling due after more than one year (18,166) (26,933)
Total net assets (liabilities) 29,030 49,795
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,930 49,695
Shareholders' funds 29,030 49,795
  • 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 30 September 2015

And signed on their behalf by:
TREFOR JONES, Director

JONES CLEANING SERVICES LIMITED Registered Number 07967881

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 20,994
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 20,994
Depreciation
At 1 March 2014 9,186
Charge for the year 2,951
On disposals -
At 28 February 2015 12,137
Net book values
At 28 February 2015 8,857
At 28 February 2014 11,808