JTM LTD Accounts filed on 30-11-2015
JTM LTD Accounts filed on 30-11-2015
JTM LTD
Company Registration Number:
02869521 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2014
End date: 30th November 2015
SUBMITTED
JTM LTD
Company Information
for the Period Ended
30th November 2015
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JTM LTD
Abbreviated Balance sheet
As at 30th November 2015
| Notes | 2015 £ |
2014 £ |
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| Fixed assets | |||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 7 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
JTM LTD
Abbreviated Balance sheet
As at 30th November 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 8 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: JOHN MILLS
Status: Director
The notes form part of these financial statements
JTM LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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). Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows: Plant & Machinery - 25% Reducing balance Motor Vehicles - 25% Reducing balance Equipment - 25% Reducing balance
JTM LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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5. Tangible assets
Total Cost £ At 01st December 2014: 176,036 Additions: 7,000 At 30th November 2015: 183,036 Depreciation At 01st December 2014: 141,138 Charge for year: 12,360 At 30th November 2015: 153,498 Net book value At 30th November 2015: 29,538 At 30th November 2014: 34,898
JTM LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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6. Debtors
2015
£2014
£Trade debtors: 59,136 60,974 Total: 59,136 60,974
JTM LTD
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2015
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7. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 7,840 4,929 Taxation and social security: 32,132 43,727 Other creditors: 13,933 14,023 Total: 53,905 62,679