JK Subsurface Consultants Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC351967 (Scotland)

Abbreviated Accounts for the Year Ended 31 December 2015

for

JK Subsurface Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J A N Savory

REGISTERED OFFICE:

Netherlea

Skye of Curr Road

Dulnain Bridge

Grantown

PH26 3PA

REGISTERED NUMBER:

SC351967 (Scotland)

ACCOUNTANTS:

Findlay Brown Ltd

Chartered Certified Accountants

53 Huntly Street

Aberdeen

AB10 1TH

FIXED ASSETS

Tangible assets

2

730

910

CURRENT ASSETS

Debtors

6,099

35,074

Cash at bank

16,114

36,244

22,213

71,318

CREDITORS

Amounts falling due within one year

2,636

31,611

NET CURRENT ASSETS

19,577

39,707

TOTAL ASSETS LESS CURRENT LIABILITIES

20,307

40,617

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

20,305

40,615

SHAREHOLDERS' FUNDS

20,307

40,617

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 8 June 2016 and were signed by:

J A N Savory - 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 January 2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

1,314

DEPRECIATION

At 1 January 2015

404

Charge for year

180

At 31 December 2015

584

NET BOOK VALUE

At 31 December 2015

730

At 31 December 2014

910

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

2

Ordinary Shares

1.00

2

2