J.W.B. LIMITED Accounts filed on 31-05-2015

J.W.B. LIMITED Accounts filed on 31-05-2015

J.W.B. LIMITED - Company Information

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J.W.B. LIMITED




Company Registration Number:
03058105 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

J.W.B. LIMITED

Company Information
for the Period Ended 31st May 2015




Director: K.J Ogunlende
Company secretary: E. Parr
Registered office: 2 Charlotte Street
Bath
Avon & North East Somerset
BA1 2NE
Company Registration Number: 03058105 (England and Wales)

J.W.B. LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,466 227
Total fixed assets: 1,466 227
Current assets
Debtors: 169,877 117,248
Cash at bank and in hand: 334 25,358
Total current assets: 170,211 142,606
Creditors
Creditors: amounts falling due within one year 40,376 14,464
Net current assets (liabilities): 129,835 128,142
Total assets less current liabilities: 131,301 128,369
Creditors: amounts falling due after more than one year: 60,506 62,808
Total net assets (liabilities): 70,795 65,561

The notes form part of these financial statements

J.W.B. LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 70,793 65,559
Total shareholders funds: 70,795 65,561

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 26 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: K.J Ogunlende
Status: Director

The notes form part of these financial statements

J.W.B. LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared under the historical cost convention

    Turnover policy

    The turnover represents the amount invoiced during the financial year

    Tangible fixed assets depreciation policy

    Assets are depreciated at 20% straight line

J.W.B. LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 566
    Additions: 1,831
    Disposals: 70
    At 31st May 2015: 2,327
    Depreciation
    At 01st June 2014: 339
    Charge for year: 522
    At 31st May 2015: 861
    Net book value
    At 31st May 2015: 1,466
    At 31st May 2014: 227

J.W.B. 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: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

J.W.B. LIMITED

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

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: JWB Limited
    Name of related party: Snowdonia Limited
    Relationship: Same director of both Companies
    Description of the transaction: Sales between JWB and Snowdonia
    Balance at 01st June 2014 154,662
    Balance at 31st May 2015 138,162