Abbreviated Company Accounts - J H VENTILATION SERVICES LTD

Abbreviated Company Accounts - J H VENTILATION SERVICES LTD

J H VENTILATION SERVICES LTD - Company Information

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Registered Number 07647801

J H VENTILATION SERVICES LTD

Abbreviated Accounts

31 May 2015

J H VENTILATION SERVICES LTD Registered Number 07647801

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,837 3,059
3,837 3,059
Current assets
Stocks 800 650
Debtors 24,333 22,630
Cash at bank and in hand 1,983 1,353
27,116 24,633
Prepayments and accrued income 614 519
Creditors: amounts falling due within one year (20,654) (17,988)
Net current assets (liabilities) 7,076 7,164
Total assets less current liabilities 10,913 10,223
Accruals and deferred income (1,596) (1,487)
Total net assets (liabilities) 9,317 8,736
Capital and reserves
Called up share capital 10 10
Profit and loss account 9,307 8,726
Shareholders' funds 9,317 8,736
  • 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.

Approved by the Board on 26 February 2016

And signed on their behalf by:
John Edward Hagstrom, Director

J H VENTILATION SERVICES LTD Registered Number 07647801

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The 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
Turnover represents the total invoice value, excluding value added tax of sales made during the year.

Tangible assets depreciation policy
Depreciation is provides at rates calculated to write off the cost less residual value of each asset over its useful life, as follows:

Plant and machinery - 20% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 June 2014 6,007
Additions 1,844
Disposals -
Revaluations -
Transfers -
At 31 May 2015 7,851
Depreciation
At 1 June 2014 2,948
Charge for the year 1,066
On disposals -
At 31 May 2015 4,014
Net book values
At 31 May 2015 3,837
At 31 May 2014 3,059