JMB Holdings (Lincs) Limited - Period Ending 2015-06-30

Registration number: 07198526

JMB Holdings (Lincs) Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2015
 

Bulley Davey Limited
Chartered Certified Accountants
1 - 4 London Road
Spalding
Lincolnshire
PE11 2TA

JMB Holdings (Lincs) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

JMB Holdings (Lincs) Limited
(Registration number: 07198526)
Abbreviated Balance Sheet at 30 June 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets		2			126,550			124,131
Investments					100			100
					126,650			124,231
Current assets
Debtors					1,205			-
Cash at bank and in hand					174,171			2,787
					175,376			2,787
Creditors: Amounts falling due within one year					(231,103)			(53,388)
Net current liabilities					(55,727)			(50,601)
Net assets					70,923			73,630
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					70,823			73,530
Shareholders' funds					70,923			73,630

For the year ending 30 June 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 director acknowledges his 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 director on 5 December 2015

 Mr James Michael Bovington
 Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

JMB Holdings (Lincs) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less and estimated residule value, over their expected economic useful life as follows:

Asset class	Depreciation method and rate
Land and buildings	2% straight line basis

Fixed asset investments

Fixed asset investments are stated at historical cost less provision for any diminution in value.

2	Fixed assets

		Tangible assets £			Investments £			Total £
Cost
At 1 July 2014		130,217			100			130,317
Additions		5,126			-			5,126
At 30 June 2015		135,343			100			135,443
Depreciation
At 1 July 2014		6,086			-			6,086
Charge for the year		2,707			-			2,707
At 30 June 2015		8,793			-			8,793
Net book value
At 30 June 2015		126,550			100			126,650
At 30 June 2014		124,131			100			124,231

Details of undertakings

Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking	Country of incorporation	Holding	Proportion of voting rights and shares held	Principal activity
Subsidiary undertakings
Bovington Refrigeration Limited		Ordinary	100%	refrigeration engineers

Page 2

JMB Holdings (Lincs) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

New shares allotted

During the year - having an aggregate nominal value of £nil were allotted for an aggregate consideration of £nil.

Page 3