JSE Associates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07413713 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2015

for

JSE Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J Winterburn

Mr S Winterburn

REGISTERED OFFICE:

63 Morgan Crescent

Theydon Bois

EPPING

Essex

CM16 7DU

REGISTERED NUMBER:

07413713 (England and Wales)

BANKERS:

Cater Allen

9 Nelson Street

Bradford

BD1 5AN

CURRENT ASSETS

Debtors

11,068

10,683

Cash at bank

84,133

52,305

95,201

62,988

CREDITORS

Amounts falling due within one year

47,997

42,509

NET CURRENT ASSETS

47,204

20,479

TOTAL ASSETS LESS CURRENT
LIABILITIES

47,204

20,479

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

47,104

20,379

SHAREHOLDERS' FUNDS

47,204

20,479

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

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

The directors acknowledge their 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 Board of Directors on 11 July 2016 and were signed on its behalf by:

Mrs J Winterburn - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

100

Ordinary

£1

100