Abbreviated Company Accounts - JMB CORPORATION LIMITED

JMB CORPORATION LIMITED - Company Information

05608755 JMB CORPORATION LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 05608755 2014-12-01 2015-11-30 05608755 2015-11-30 05608755 2014-11-30 05608755 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 05608755 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-01 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 05608755

JMB CORPORATION LIMITED

Abbreviated Accounts

30 November 2015

JMB CORPORATION LIMITED Registered Number 05608755

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	187
		-	187
Current assets
Cash at bank and in hand		99	199
		99	199
Net current assets (liabilities)		99	199
Total assets less current liabilities		99	386
Creditors: amounts falling due after more than one year	3	(2,812)	(2,984)
Total net assets (liabilities)		(2,713)	(2,598)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(2,813)	(2,698)
Shareholders' funds		(2,713)	(2,598)

For the year ending 30 November 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 19 May 2016

And signed on their behalf by:
Olufemi Awojobi, Director

JMB CORPORATION LIMITED Registered Number 05608755

Notes to the Abbreviated Accounts for the period ended 30 November 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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 25% Straight Line

2Tangible fixed assets

	£
Cost
At 1 December 2014	6,651
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	6,651
Depreciation
At 1 December 2014	6,464
Charge for the year	187
On disposals	-
At 30 November 2015	6,651
Net book values
At 30 November 2015	0
At 30 November 2014	187

3Creditors

	2015 £	2014 £
Instalment debts due after 5 years	2,812	2,984

4Called Up Share Capital
Allotted, called up and fully paid:

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