JS Resource Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05798176 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

JS RESOURCE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

I Lowndes

SECRETARY:

Mrs J Lowndes

REGISTERED OFFICE:

14 Furlong Avenue

Upper Tean

Stoke onTrent

Staffordshire

ST10 4JS

REGISTERED NUMBER:

05798176 (England and Wales)

ACCOUNTANTS:

Wynniatt-Husey Limited (Uttoxeter Branch)

The Old Bakehouse

Dove Walk

Uttoxeter

Staffordshire

ST14 8EH

FIXED ASSETS

2,036

Tangible assets

2

1,526

CURRENT ASSETS

425

Debtors

7,310

37,385

Cash at bank

46,865

37,810

54,175

CREDITORS

33,831

Amounts falling due within one year

55,259

3,979

NET CURRENT (LIABILITIES)/ASSETS

(1,084

)

6,015

TOTAL ASSETS LESS CURRENT
LIABILITIES

442

CAPITAL AND RESERVES

15

Called up share capital

3

15

6,000

Profit and loss account

427

6,015

SHAREHOLDERS' FUNDS

442

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 30 November 2015 and were signed by:

I Lowndes - 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 services, 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.

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

3,399

DEPRECIATION

At 1 April 2014

1,363

Charge for year

510

At 31 March 2015

1,873

NET BOOK VALUE

At 31 March 2015

1,526

At 31 March 2014

2,036

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

15

Ordinary

£1

15

JS Resource Ltd - Limited company - abbreviated - 11.9

JS Resource Ltd - Limited company - abbreviated - 11.9