Company Registration No. 05690293 (England and Wales)
N JONES BUILDING SERVICES LIMITED
Unaudited abbreviated financial statements
For the year ended 31 March 2015
N JONES BUILDING SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
N JONES BUILDING SERVICES LIMITED
ABBREVIATED BALANCE SHEET
As at 31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
6,377
1,746
Current assets
Debtors
12,123
29,965
Cash at bank and in hand
17,628
6,471
29,751
36,436
Creditors: amounts falling due within one year
(22,271)
(17,251)
Net current assets
7,480
19,185
Total assets less current liabilities
13,857
20,931
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
13,757
20,831
Shareholders' funds
13,857
20,931
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 December 2015
Mr N Jones
Director
Company Registration No. 05690293
N JONES BUILDING SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
For the year ended 31 March 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
12,688
Additions
7,750
Disposals
(7,444)
At 31 March 2015
12,994
Depreciation
At 1 April 2014
10,942
On disposals
(6,699)
Charge for the year
2,374
At 31 March 2015
6,617
Net book value
At 31 March 2015
6,377
At 31 March 2014
1,746
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
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