Abbreviated Company Accounts - JS SURVEYING & DESIGN SERVICES LIMITED

JS SURVEYING & DESIGN SERVICES LIMITED - Company Information

04521712 JS SURVEYING & DESIGN SERVICES LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 04521712 2014-09-01 2015-08-31 04521712 2015-08-31 04521712 2014-08-31 04521712 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 04521712 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 04521712

JS SURVEYING & DESIGN SERVICES LIMITED

Abbreviated Accounts

31 August 2015

JS SURVEYING & DESIGN SERVICES LIMITED Registered Number 04521712

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,227	7,449
		6,227	7,449
Current assets
Debtors		9,309	9,947
Cash at bank and in hand		18,122	6,524
		27,431	16,471
Creditors: amounts falling due within one year		(24,272)	(13,719)
Net current assets (liabilities)		3,159	2,752
Total assets less current liabilities		9,386	10,201
Total net assets (liabilities)		9,386	10,201
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		9,384	10,199
Shareholders' funds		9,386	10,201

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 24 May 2016

And signed on their behalf by:
Javied Sharif, Director

JS SURVEYING & DESIGN SERVICES LIMITED Registered Number 04521712

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% on Reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2014	17,230
Additions	335
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	17,565
Depreciation
At 1 September 2014	9,781
Charge for the year	1,557
On disposals	-
At 31 August 2015	11,338
Net book values
At 31 August 2015	6,227
At 31 August 2014	7,449

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2