Jms Engineers (East Anglia) Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09120483 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 8 July 2014 to 31 August 2015

for

Jms Engineers (East Anglia) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D J Staines

R G Wigzell

SECRETARY:

REGISTERED OFFICE:

100 Long Street

Atherstone

Warwickshire

CV9 1AP

REGISTERED NUMBER:

09120483 (England and Wales)

ACCOUNTANTS:

Vaughan Davies & Co (Accountants) Ltd

Post Office House

100 Long Street

Atherstone

Warwickshire

CV9 1AP

FIXED ASSETS

Tangible assets

2

3,420

CURRENT ASSETS

Stocks

2,610

Debtors

215,221

Cash at bank

10,000

227,831

CREDITORS

Amounts falling due within one year

204,614

NET CURRENT ASSETS

23,217

TOTAL ASSETS LESS CURRENT LIABILITIES

26,637

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

26,636

SHAREHOLDERS' FUNDS

26,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 April 2016 and were signed on its behalf by:

D J Staines - Director

R G Wigzell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Related party exemption

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 8 Related

Party Disclosures, not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

4,275

At 31 August 2015

4,275

DEPRECIATION

Charge for period

855

At 31 August 2015

855

NET BOOK VALUE

At 31 August 2015

3,420

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary £1

1

1

1 Ordinary £1 share of 1 was allotted and fully paid for cash at par during the period.