Abbreviated Company Accounts - JOHN JOBLING LIMITED

Abbreviated Company Accounts - JOHN JOBLING LIMITED


Registered Number 07302410

JOHN JOBLING LIMITED

Abbreviated Accounts

31 July 2015

JOHN JOBLING LIMITED Registered Number 07302410

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,023 1,122
1,023 1,122
Current assets
Debtors 3,561 14,835
Cash at bank and in hand 136,555 118,598
140,116 133,433
Net current assets (liabilities) 140,116 133,433
Total assets less current liabilities 141,139 134,555
Creditors: amounts falling due after more than one year (76,104) (57,658)
Total net assets (liabilities) 65,035 76,897
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 65,033 76,895
Shareholders' funds 65,035 76,897
  • 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 19 April 2016

And signed on their behalf by:
J Jobling, Director

JOHN JOBLING LIMITED Registered Number 07302410

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

2Tangible fixed assets
£
Cost
At 1 August 2014 1,897
Additions 350
Disposals -
Revaluations -
Transfers -
At 31 July 2015 2,247
Depreciation
At 1 August 2014 775
Charge for the year 449
On disposals -
At 31 July 2015 1,224
Net book values
At 31 July 2015 1,023
At 31 July 2014 1,122
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2