Abbreviated Company Accounts - JME GARDEN SERVICES LIMITED

Abbreviated Company Accounts - JME GARDEN SERVICES LIMITED

JME GARDEN SERVICES LIMITED - Company Information

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Registered Number 08272631

JME GARDEN SERVICES LIMITED

Abbreviated Accounts

31 October 2015

JME GARDEN SERVICES LIMITED Registered Number 08272631

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,844 5,217
3,844 5,217
Current assets
Debtors 14,385 12,789
Cash at bank and in hand 3,708 5,119
18,093 17,908
Creditors: amounts falling due within one year (30,642) (21,710)
Net current assets (liabilities) (12,549) (3,802)
Total assets less current liabilities (8,705) 1,415
Total net assets (liabilities) (8,705) 1,415
Capital and reserves
Called up share capital 200 200
Profit and loss account (8,905) 1,215
Shareholders' funds (8,705) 1,415
  • For the year ending 31 October 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 29 July 2016

And signed on their behalf by:
J Etheridge, Director

JME GARDEN SERVICES LIMITED Registered Number 08272631

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 5,492
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 5,492
Depreciation
At 1 November 2014 275
Charge for the year 1,373
On disposals -
At 31 October 2015 1,648
Net book values
At 31 October 2015 3,844
At 31 October 2014 5,217