Accounts filed on 31-05-2015

JSM DESIGN SOLUTIONS LTD - Company Information

false true true 2014-06-01 2015-05-31 06374765 2014-06-01 2015-05-31 06374765 2014-06-01 2015-05-31 06374765 2014-06-01 06374765 2015-05-31 06374765 2013-06-01 2014-05-31 06374765 2013-06-01 2014-05-31 06374765 2013-06-01 06374765 2014-05-31 06374765 uk-bus:Director1 2014-06-01 2015-05-31 06374765 uk-bus:Director1 2014-06-01 06374765 uk-bus:Director1 2015-05-31 06374765 uk-bus:CompanySecretary 2014-06-01 2015-05-31 06374765 uk-bus:AllEntityOfficers 2014-06-01 2015-05-31 06374765 uk-bus:AllEntityOfficers 2013-06-01 2014-05-31 iso4217:GBP xbrli:pure xbrli:shares 06374765 uk-gaap:WithinOneYear 2015-05-31 06374765 uk-gaap:WithinOneYear 2014-05-31 06374765 uk-gaap:AfterOneYear 2015-05-31 06374765 uk-gaap:AfterOneYear 2014-05-31 06374765 2014-05-31 06374765 uk-bus:AllOrdinaryShares 2014-06-01 2015-05-31 06374765 uk-bus:AllOrdinaryShares 2015-05-31 06374765 uk-bus:AllOrdinaryShares 2013-06-01 2014-05-31 06374765 uk-bus:AllOrdinaryShares 2014-05-31 06374765 uk-bus:AllPreferenceShares 2014-06-01 2015-05-31 06374765 uk-bus:AllPreferenceShares 2015-05-31 06374765 uk-bus:AllPreferenceShares 2013-06-01 2014-05-31 06374765 uk-bus:AllPreferenceShares 2014-05-31 06374765 uk-gaap:NetGoodwill 2014-05-31 06374765 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-31 06374765 uk-gaap:NetGoodwill 2015-05-31 06374765 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-31 06374765 uk-gaap:LandBuildings 2014-05-31 06374765 uk-gaap:PlantMachinery 2014-05-31 06374765 uk-gaap:FixturesFittings 2014-05-31 06374765 uk-gaap:OfficeEquipment 2014-05-31 06374765 uk-gaap:MotorVehicles 2014-05-31 06374765 uk-gaap:LandBuildings 2015-05-31 06374765 uk-gaap:PlantMachinery 2015-05-31 06374765 uk-gaap:FixturesFittings 2015-05-31 06374765 uk-gaap:OfficeEquipment 2015-05-31 06374765 uk-gaap:MotorVehicles 2015-05-31 06374765 uk-gaap:LandBuildings 2014-06-01 2015-05-31 06374765 uk-gaap:PlantMachinery 2014-06-01 2015-05-31 06374765 uk-gaap:FixturesFittings 2014-06-01 2015-05-31 06374765 uk-gaap:OfficeEquipment 2014-06-01 2015-05-31 06374765 uk-gaap:MotorVehicles 2014-06-01 2015-05-31 06374765 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-01 2015-05-31 06374765 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-06-01 2014-05-31 06374765 uk-gaap:LeasedTangibleFixedAssets 2014-06-01 2015-05-31 06374765 uk-gaap:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 06374765 uk-gaap:NetGoodwill 2014-06-01 2015-05-31 06374765 uk-gaap:NetGoodwill 2013-06-01 2014-05-31 06374765 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-01 2015-05-31 06374765 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-01 2014-05-31 06374765 uk-gaap:BetweenOneFiveYears 2015-05-31 06374765 uk-gaap:BetweenOneFiveYears 2014-05-31 06374765 uk-gaap:MoreThanFiveYears 2015-05-31 06374765 uk-gaap:MoreThanFiveYears 2014-05-31

Company Registration Number:
06374765 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2014

End date: 31 May 2015

Abbreviated Balance sheet

As at 31 May 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1	1
Total fixed assets:		1	1
Current assets
Stocks:			1,768
Debtors:		3,273
Cash at bank and in hand:		17,821	14,042
Total current assets:		21,094	15,810
Creditors: amounts falling due within one year:		( 1,932 )	( 2,498 )
Net current assets (liabilities):		19,162	13,312
Total assets less current liabilities:		19,163	13,313
Total net assets (liabilities):		19,163	13,313

The notes form part of these financial statements

Balance sheet continued

As at 31 May 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and loss account:		19,162	13,312
Shareholders funds:		19,163	13,313

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 April 2008).

The financial statements were approved by the Board of Directors on 27 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Mathews
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

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

Turnver represents net invoiced sales of services, excludingVAT (having regard to the fulfilment of contractural obligaitons)

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. PLant and machinery 33% staright line

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2015

2. Tangible assets

	Total
Cost	£
01 June 2014:	500
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 May 2015:	500
Depreciation
01 June 2014:	499
Charge for year:	0
On disposals:	0
Other adjustments:	0
31 May 2015:	499
Net book value
31 May 2015:	1
31 May 2014:	1

Notes to the Abbreviated Accounts

for the Period Ended 31 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:	10	0.10	1
Preference shares:			0
Total share capital (£):			1

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	10	0.10	1
Preference shares:			0
Total share capital (£):			1

Accounts filed on 31-05-2015