Abbreviated Company Accounts - JFLS LTD

03089528 JFLS LTD 2015-08-31 false 2014-09-01 2015-08-31 true 03089528 2014-09-01 2015-08-31 03089528 2015-08-31 03089528 2014-08-31 03089528 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 03089528 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 03089528

JFLS LTD

Abbreviated Accounts

31 August 2015

JFLS LTD Registered Number 03089528

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	64,067	75,074
		64,067	75,074
Current assets
Debtors		20,612	17,277
Cash at bank and in hand		13,052	17,242
		33,664	34,519
Creditors: amounts falling due within one year		(38,864)	(54,721)
Net current assets (liabilities)		(5,200)	(20,202)
Total assets less current liabilities		58,867	54,872
Total net assets (liabilities)		58,867	54,872
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		58,767	54,772
Shareholders' funds		58,867	54,872

For the year ending 31 August 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 9 May 2016

And signed on their behalf by:
J Lennarddo, Director

JFLS LTD Registered Number 03089528

Notes to the Abbreviated Accounts for the period ended 31 August 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 September 2014	99,243
Additions	12,710
Disposals	(12,450)
Revaluations	-
Transfers	-
At 31 August 2015	99,503
Depreciation
At 1 September 2014	24,169
Charge for the year	16,247
On disposals	(4,980)
At 31 August 2015	35,436
Net book values
At 31 August 2015	64,067
At 31 August 2014	75,074

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100