JABEN PROFESSIONAL SERVICES LIMITED Accounts filed on 31-03-2014

JABEN PROFESSIONAL SERVICES LIMITED Accounts filed on 31-03-2014


false true true true 2013-03-18 2014-03-31 2014-03-31 true 08448914 2013-03-18 2014-03-31 08448914 2014-03-31 08448914 2013-03-17 08448914 uk-bus:Director1 2013-03-18 2014-03-31 08448914 uk-bus:Director1 2013-03-18 08448914 uk-bus:Director1 2014-03-31 08448914 uk-bus:CompanySecretary 2013-03-18 2014-03-31 08448914 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-03-18 2014-03-31 08448914 uk-gaap:LeasedTangibleFixedAssets 2013-03-18 2014-03-31 08448914 uk-gaap:NetGoodwill 2013-03-18 2014-03-31 08448914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-18 2014-03-31 08448914 uk-bus:AllEntityOfficers 2013-03-18 2014-03-31 08448914 uk-bus:AllOrdinaryShares 2013-03-18 2014-03-31 08448914 uk-bus:AllOrdinaryShares 2014-03-31 08448914 uk-bus:AllOrdinaryShares 2013-03-17 08448914 uk-bus:AllPreferenceShares 2013-03-18 2014-03-31 08448914 uk-bus:AllPreferenceShares 2014-03-31 08448914 uk-bus:AllPreferenceShares 2013-03-17 08448914 uk-gaap:NetGoodwill 2014-03-31 08448914 uk-gaap:NetGoodwill 2013-03-17 08448914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 08448914 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-17 08448914 uk-gaap:LandBuildings 2014-03-31 08448914 uk-gaap:LandBuildings 2013-03-18 2014-03-31 08448914 uk-gaap:LandBuildings 2013-03-17 08448914 uk-gaap:PlantMachinery 2014-03-31 08448914 uk-gaap:PlantMachinery 2013-03-18 2014-03-31 08448914 uk-gaap:PlantMachinery 2013-03-17 08448914 uk-gaap:FixturesFittings 2014-03-31 08448914 uk-gaap:FixturesFittings 2013-03-18 2014-03-31 08448914 uk-gaap:FixturesFittings 2013-03-17 08448914 uk-gaap:MotorVehicles 2014-03-31 08448914 uk-gaap:MotorVehicles 2013-03-18 2014-03-31 08448914 uk-gaap:MotorVehicles 2013-03-17 08448914 uk-gaap:OfficeEquipment 2014-03-31 08448914 uk-gaap:OfficeEquipment 2013-03-18 2014-03-31 08448914 uk-gaap:OfficeEquipment 2013-03-17 08448914 uk-bus:RegisteredOffice 2013-03-18 2014-03-31 08448914 uk-gaap:WithinOneYear 2014-03-31 08448914 uk-gaap:WithinOneYear 2013-03-17 08448914 uk-gaap:AfterOneYear 2014-03-31 08448914 uk-gaap:AfterOneYear 2013-03-17 08448914 uk-gaap:BetweenOneFiveYears 2014-03-31 08448914 uk-gaap:BetweenOneFiveYears 2013-03-17 08448914 uk-gaap:MoreThanFiveYears 2014-03-31 08448914 uk-gaap:MoreThanFiveYears 2013-03-17 iso4217:GBP xbrli:pure xbrli:shares

JABEN PROFESSIONAL SERVICES LIMITED




Company Registration Number:
08448914 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 18th March 2013

End date: 31st March 2014

SUBMITTED

JABEN PROFESSIONAL SERVICES LIMITED

Company Information
for the Period Ended
31st March 2014




Director: Mr Richard Cruden
Company secretary: Mrs Carolyn Cruden
Registered office: 12 Spring Avenue
Hyde
Cheshire
SK14 5LT
GB-ENG
Company Registration Number: 08448914 (England and Wales)

JABEN PROFESSIONAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 0 -
Debtors: 4 50,590 -
Cash at bank and in hand: 2,076 -
Total current assets: 52,666 -
Creditors
Creditors: amounts falling due within one year 5 47,198 -
Net current assets (liabilities): 5,468 -
Total assets less current liabilities: 5,468 -
Total net assets (liabilities): 5,468 -

The notes form part of these financial statements

JABEN PROFESSIONAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 6 3,000 -
Profit and Loss account: 2,468 -
Total shareholders funds: 5,468 -

For the year ending 31 March 2014 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 15 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Richard Cruden
Status: Director

The notes form part of these financial statements

JABEN PROFESSIONAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    The turnover in the profit and loss account represents revenue recognised by the company in respect of services supplied during the period, exclusive of Value Added Tax accounted for under the flat rate scheme.

JABEN PROFESSIONAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 4. Debtors

    2014
    £

    £
    Trade debtors: 50,590 -
    Total: 50,590 -

JABEN PROFESSIONAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £

    £
    Taxation and social security: 25,698 -
    Other creditors: 21,500 -
    Total: 47,198 -

JABEN PROFESSIONAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,000 1.00
    1.00
    3,000
    Total share capital: 3,000