J5 HOLLAND LIMITED Accounts filed on 31-03-2015

J5 HOLLAND LIMITED Accounts filed on 31-03-2015

J5HOLLAND LTD - Company Information

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J5 HOLLAND LIMITED




Company Registration Number:
06124449 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

J5 HOLLAND LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Satnam Singh Kaila
Company secretary: Kaldip Kaur Kaila
Registered office: 23 Broughton Street
Manchester
M8 8LZ
Company Registration Number: 06124449 (England and Wales)

J5 HOLLAND LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 65,787 25,278
Total fixed assets: 65,787 25,278
Current assets
Stocks: 198,851 146,815
Debtors: 271,562 193,474
Cash at bank and in hand: 121,534 8,051
Total current assets: 591,947 348,340
Creditors
Creditors: amounts falling due within one year 500,739 235,107
Net current assets (liabilities): 91,208 113,233
Total assets less current liabilities: 156,995 138,511
Provision for liabilities: 5,512 5,512
Total net assets (liabilities): 151,483 132,999

The notes form part of these financial statements

J5 HOLLAND LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 10 10
Profit and Loss account: 151,473 132,989
Total shareholders funds: 151,483 132,999

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 11 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Satnam Singh Kaila
Status: Director

The notes form part of these financial statements

J5 HOLLAND LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset less estimated residual value over the useful economic life of that asset as follows : Fixtures & Fitting 25% Straight Line Office equipment 25% Straight Line Motor vehicles 25% Straight Line

J5 HOLLAND LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 51,164
    Additions: 71,066
    At 31st March 2015: 122,230
    Depreciation
    At 01st April 2014: 25,886
    Charge for year: 30,557
    At 31st March 2015: 56,443
    Net book value
    At 31st March 2015: 65,787
    At 31st March 2014: 25,278

J5 HOLLAND 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: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10