Accounts filed on 30-11-2015
Accounts filed on 30-11-2015
JB BOOKKEEPING SERVICES LIMITED
Company Registration Number:
07837446
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 December 2014
End date: 30 November 2015
JB BOOKKEEPING SERVICES LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
JB BOOKKEEPING SERVICES LIMITED
Balance sheet continued
As at 30 November 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
JB BOOKKEEPING SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The Financial Statements are prepared under the historical cost convention Turnover policy
Turnover is based on sales and work executed invoiced during the year Tangible fixed assets depreciation policy
20% Reducing balance
JB BOOKKEEPING SERVICES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2015
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2. Tangible assets
Total Cost £ 01 December 2014: 1,634 Additions: 350 Disposals: 0 Revaluations: 0 Transfers: 0 30 November 2015: 1,984 Depreciation 01 December 2014: 588 Charge for year: 209 On disposals: 0 Other adjustments: 0 30 November 2015: 797 Net book value 30 November 2015: 1,187 30 November 2014: 1,046