Abbreviated Company Accounts - J B B ESTATES LIMITED

Abbreviated Company Accounts - J B B ESTATES LIMITED

J B B ESTATES LIMITED - Company Information

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Registered Number SC294041

J B B ESTATES LIMITED

Abbreviated Accounts

31 December 2015

J B B ESTATES LIMITED Registered Number SC294041

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 795,000 795,000
795,000 795,000
Current assets
Debtors 2,750 2,250
Cash at bank and in hand 1,348 12,622
4,098 14,872
Creditors: amounts falling due within one year (149,839) (126,881)
Net current assets (liabilities) (145,741) (112,009)
Total assets less current liabilities 649,259 682,991
Creditors: amounts falling due after more than one year (408,000) (445,000)
Total net assets (liabilities) 241,259 237,991
Capital and reserves
Called up share capital 600 600
Revaluation reserve 195,000 195,000
Other reserves 25,753 26,399
Profit and loss account 19,906 15,992
Shareholders' funds 241,259 237,991
  • For the year ending 31 December 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 12 August 2016

And signed on their behalf by:
James Baxter Bryce, Director

J B B ESTATES LIMITED Registered Number SC294041

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 795,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 795,000
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 795,000
At 31 December 2014 795,000