Abbreviated Company Accounts - J.C.S INTERIORS LTD

J.C.S INTERIORS LTD - Company Information

07322915 J.C.S INTERIORS LTD 2015-07-31 false 2014-08-01 2015-07-31 true 07322915 2014-08-01 2015-07-31 07322915 2015-07-31 07322915 2014-07-31 07322915 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 07322915 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 07322915

J.C.S INTERIORS LTD

Abbreviated Accounts

31 July 2015

J.C.S INTERIORS LTD Registered Number 07322915

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	15,386	19,717
		15,386	19,717
Current assets
Stocks		134,475	13,664
Debtors		156,365	65,192
Investments		-	-
Cash at bank and in hand		127,165	1,686
		418,005	80,542
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(317,911)	(71,082)
Net current assets (liabilities)		100,094	9,460
Total assets less current liabilities		115,480	29,177
Creditors: amounts falling due after more than one year		(12,547)	(15,447)
Total net assets (liabilities)		102,933	13,730
Capital and reserves
Called up share capital	3	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		102,932	13,729
Shareholders' funds		102,933	13,730

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 20 April 2016

And signed on their behalf by:
Mr D Allen, Director

J.C.S INTERIORS LTD Registered Number 07322915

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.

Tangible 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 - 15% Reducing Balance
Motor Vehicles - 25% Reducing Balance
Equipment - 15% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	33,839
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	33,839
Depreciation
At 1 August 2014	14,122
Charge for the year	4,331
On disposals	-
At 31 July 2015	18,453
Net book values
At 31 July 2015	15,386
At 31 July 2014	19,717

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1