Jet Convey Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07703179 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 July 2015

for

Jet Convey Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J S Sampson

M R Cole

C L Pitt

REGISTERED OFFICE:

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

REGISTERED NUMBER:

07703179 (England and Wales)

ACCOUNTANTS:

Barnbrook Sinclair

Chartered Accountants

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

CURRENT ASSETS

Debtors

341

3,385

Cash at bank

3,685

13,945

4,026

17,330

CREDITORS

Amounts falling due within one year

(75,296

)

(95,769

)

NET CURRENT LIABILITIES

(71,270

)

(78,439

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(71,270

)

(78,439

)

CAPITAL AND RESERVES

Called up share capital

2

1,000

Share premium

89,670

Profit and loss account

(161,940

)

(169,109

)

SHAREHOLDERS' FUNDS

(71,270

)

(78,439

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 22 April 2016 and were signed on its behalf by:

C L Pitt - 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).

Turnover

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

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Going concern

The financial statements have been prepared on a going concern basis as the directors are of the opinion that the

company has adequate funding in place to enable it to continue trading, and meet its liabilities as they fall due,

for the foreseeable future.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/7/15

31/7/14

value:

£

1,000

Ordinary

£1

1,000