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 30 November 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 1,187 1,046
Total fixed assets: 1,187 1,046
Current assets
Debtors: 145
Cash at bank and in hand: 1,136 747
Total current assets: 1,136 892
Creditors: amounts falling due within one year: ( 1,177 ) ( 1,195 )
Net current assets (liabilities): ( 41 ) ( 303 )
Total assets less current liabilities: 1,146 743
Total net assets (liabilities): 1,146 743

The notes form part of these financial statements

JB BOOKKEEPING SERVICES LIMITED

Balance sheet continued

As at 30 November 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: 1,145 742
Shareholders funds: 1,146 743

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 05 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs J Britten
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

  • 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

  • 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

JB BOOKKEEPING SERVICES LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1