Abbreviated Company Accounts - JWT DEVELOPMENTS LIMITED

Abbreviated Company Accounts - JWT DEVELOPMENTS LIMITED

JWT DEVELOPMENTS LIMITED - Company Information

Print Friendly Version

Registered Number 04786721

JWT DEVELOPMENTS LIMITED

Abbreviated Accounts

30 June 2015

JWT DEVELOPMENTS LIMITED Registered Number 04786721

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 333,273 350,876
333,273 350,876
Current assets
Stocks 320,000 320,000
Debtors 191,849 16,095
Cash at bank and in hand 263,832 287,486
775,681 623,581
Creditors: amounts falling due within one year (501,631) (406,645)
Net current assets (liabilities) 274,050 216,936
Total assets less current liabilities 607,323 567,812
Total net assets (liabilities) 607,323 567,812
Capital and reserves
Called up share capital 2 2
Profit and loss account 607,321 567,810
Shareholders' funds 607,323 567,812
  • For the year ending 30 June 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 18 February 2016

And signed on their behalf by:
Jason Townend, Director

JWT DEVELOPMENTS LIMITED Registered Number 04786721

Notes to the Abbreviated Accounts for the period ended 30 June 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life.

2Tangible fixed assets
£
Cost
At 1 July 2014 398,194
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 398,194
Depreciation
At 1 July 2014 47,318
Charge for the year 17,603
On disposals -
At 30 June 2015 64,921
Net book values
At 30 June 2015 333,273
At 30 June 2014 350,876