Accounts filed on 31-12-2015
Accounts filed on 31-12-2015
trueJCS Online Resources Limited074629922015-12-31-33413-43904-33313-43804100100-33313-43804-33313-43804-46085-5937674178459209869569953272247565241038522004712233712772155721277215572Basis of accounting
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 amounts due for subscriptions, service charges and commission in respect of the year and is exclusive of Vat.
Where subscriptions and service charge income is received in advance this is treated as deferred revenue.
Operating lease agreements
The company has entered into a rolling operating lease for the use of the premises for 1 year based on a future 1 month cancellation notice period. Its current cost is £16,908 per annum.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Plant & MachineryMethod for Plant & equipment0.0000Fixtures & FittingsMethod for Fixtures & fittings0.0000Fixtures - Cost B/FwdMethod for Fixed asset 70.000035218295535665224461398184653521829553566522446139818465Ordinary1001100100Ordinary11001001002016-04-05J M Martintruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureJCS Online Resources Limited2015-01-012015-12-31JCS Online Resources Limited2014-01-012014-12-31JCS Online Resources Limited2013-12-31JCS Online Resources Limited2014-12-31JCS Online Resources Limited2014-12-31JCS Online Resources Limited2015-12-31 2016-06-09