J.B. SIGN (PRODUCTIONS) LIMITED Accounts filed on 31-05-2015

J.B. SIGN (PRODUCTIONS) LIMITED Accounts filed on 31-05-2015

J.B. SIGN (PRODUCTIONS) LIMITED - Company Information

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J.B. SIGN (PRODUCTIONS) LIMITED




Company Registration Number:
03574064 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

J.B. SIGN (PRODUCTIONS) LIMITED

Company Information
for the Period Ended 31st May 2015




Director: S Biggs
Company secretary: A K Biggs
Registered office: Unit 1-2 R/O Little Benover Barn
Benover Road Yalding
Maidstone
Kent
ME18 6AS
Company Registration Number: 03574064 (England and Wales)

J.B. SIGN (PRODUCTIONS) LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 14,376 4,480
Total fixed assets: 14,376 4,480
Current assets
Stocks: 3,140 640
Debtors: 10,867 9,099
Cash at bank and in hand: 829 510
Total current assets: 14,836 10,249
Creditors
Creditors: amounts falling due within one year 32,127 24,604
Net current assets (liabilities): ( 17,291 ) ( 14,355 )
Total assets less current liabilities: ( 2,915 ) ( 9,875 )
Creditors: amounts falling due after more than one year: 34,356 31,557
Total net assets (liabilities): ( 37,271 ) ( 41,432 )

The notes form part of these financial statements

J.B. SIGN (PRODUCTIONS) LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 99 99
Profit and Loss account: ( 37,370 ) ( 41,531 )
Total shareholders funds: ( 37,271 ) ( 41,432 )

For the year ending 31 May 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 06 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: S Biggs
Status: Director

The notes form part of these financial statements

J.B. SIGN (PRODUCTIONS) LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historic cosr convention and in accordance with the applicable accounting standards.

    Turnover policy

    Turnover represents invoiced sales excluding value added tax.

    Tangible fixed assets depreciation policy

    Tangible assets are depreciated over their estimated useful life.

J.B. SIGN (PRODUCTIONS) LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 32,719
    Additions: 12,175
    At 31st May 2015: 44,894
    Depreciation
    At 01st June 2014: 28,239
    Charge for year: 2,279
    At 31st May 2015: 30,518
    Net book value
    At 31st May 2015: 14,376
    At 31st May 2014: 4,480

J.B. SIGN (PRODUCTIONS) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 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: 99 1.00
    1.00
    		99
    Total share capital: 99
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 99 1.00
    1.00
    		99
    Total share capital: 99