JWB DESIGN LIMITED Accounts filed on 31-12-2013

JWB DESIGN LIMITED Accounts filed on 31-12-2013

JWB DESIGN LIMITED - Company Information

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JWB DESIGN LIMITED




Company Registration Number:
06762884 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

JWB DESIGN LIMITED

Company Information
for the Period Ended 31st December 2013




Director: J BENNETT
Company secretary: M BENNETT
Registered office: 6 Charterhouse Close Breadsall Hill Top
Derby
Derbyshire
DE21 2AX
Company Registration Number: 06762884 (England and Wales)

JWB DESIGN LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 808 1
Total fixed assets: 808 1
Current assets
Debtors: 3,277 20,210
Cash at bank and in hand: 17,901 3,504
Total current assets: 21,178 23,714
Creditors
Creditors: amounts falling due within one year 2,380 5,055
Net current assets (liabilities): 18,798 18,659
Total assets less current liabilities: 19,606 18,660
Creditors: amounts falling due after more than one year: 0 0
Total net assets (liabilities): 19,606 18,660

The notes form part of these financial statements

JWB DESIGN LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 19,605 18,659
Total shareholders funds: 19,606 18,660

For the year ending 31 December 2013 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 21 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J BENNETT
Status: Director

The notes form part of these financial statements

JWB DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial reporting Standards for Small Entities (effective April 2008)

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life; Plant & Machinery etc. 25% on straight line basis

JWB DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 1,000
    Additions: 1,076
    At 31st December 2013: 2,076
    Depreciation
    At 01st January 2013: 999
    Charge for year: 269
    At 31st December 2013: 1,268
    Net book value
    At 31st December 2013: 808
    At 31st December 2012: 1

JWB DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1