Abbreviated Company Accounts - JGQ (NO. 3) LIMITED

Abbreviated Company Accounts - JGQ (NO. 3) LIMITED


Registered Number NI625588

JGQ (NO. 3) LIMITED

Abbreviated Accounts

31 July 2015

JGQ (NO. 3) LIMITED Registered Number NI625588

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015
£
Current assets
Stocks 75,500
75,500
Creditors: amounts falling due within one year (75,790)
Net current assets (liabilities) (290)
Total assets less current liabilities (290)
Total net assets (liabilities) (290)
Capital and reserves
Called up share capital 2 10
Profit and loss account (300)
Shareholders' funds (290)
  • For the year ending 31 July 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 5 April 2016

And signed on their behalf by:
Mr James Quinn, Director

JGQ (NO. 3) LIMITED Registered Number NI625588

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

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 Accounting convention
The financial statements are prepared under the historical cost convention. The company meets its day to day working capital requirements through the support of its director. He has indicated that this support will continue for at least 12 months from the date of signature of the financial statements. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that
would result from a withdrawal of the support indicated.

1.2 Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

1.3 Stock
Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
10 Ordinary shares of £1 each 10