J.B.S.C Limited - Abbreviated accounts 16.1

J.B.S.C Limited - Abbreviated accounts 16.1

JBSC GROUP LIMITED - Company Information

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08816700 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false true false A ordinary 1.00000 B ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088167002014-12-31088167002015-12-31088167002015-01-012015-12-31088167002013-12-15088167002013-12-162014-12-31088167002014-12-3108816700ns12:England2015-01-012015-12-3108816700ns14:PoundSterling2015-01-012015-12-3108816700ns7:Director12015-01-012015-12-3108816700ns7:OrdinaryShareClass12015-01-012015-12-3108816700ns7:OrdinaryShareClass22015-01-012015-12-3108816700ns5:ComputerEquipment2015-01-012015-12-3108816700ns5:FixedAssetInvestmentsOtherThanLoans2015-12-3108816700ns5:Subsidiary12015-01-012015-12-3108816700ns5:Subsidiary12013-12-162014-12-3108816700ns7:OrdinaryShareClass12015-12-3108816700ns7:OrdinaryShareClass12014-12-3108816700ns7:OrdinaryShareClass22015-12-3108816700ns7:OrdinaryShareClass22014-12-31
REGISTERED NUMBER: 08816700 (England and Wales)














Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

J.B.S.C Limited

J.B.S.C Limited (Registered number: 08816700)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

J.B.S.C Limited (Registered number: 08816700)

Abbreviated Balance Sheet
31 December 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,197 1,768
Investments 3 112,192 -
113,389 1,768

CURRENT ASSETS
Debtors 95,124 26,702
Cash at bank 20,248 43,378
115,372 70,080
CREDITORS
Amounts falling due within one year 4 154,128 62,263
NET CURRENT (LIABILITIES)/ASSETS (38,756 ) 7,817
TOTAL ASSETS LESS CURRENT LIABILITIES 74,633 9,585

CREDITORS
Amounts falling due after more than one
year
4
(72,983
)
-

PROVISIONS FOR LIABILITIES (239 ) (354 )
NET ASSETS 1,411 9,231

CAPITAL AND RESERVES
Called up share capital 5 100 2
Profit and loss account 1,311 9,229
SHAREHOLDERS' FUNDS 1,411 9,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 1 continued...
J.B.S.C Limited (Registered number: 08816700)

Abbreviated Balance Sheet - continued
31 December 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 11 April 2016 and were signed on its behalf by:





A O'Halloran - Director


The notes form part of these abbreviated accounts

Page 2
J.B.S.C Limited (Registered number: 08816700)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore,
turnover also includes the element of work completed but not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Debt factoring
The company used a factoring agent to raise finance on debts from their customers. The gross amounts of
factored debts at the balance sheet date are included within trade debtors.

The balance of the amounts payable to the factoring agent at the balance sheet date is included in other
creditors.

Factoring charges are recognised as they accrue and are included in the profit and loss account with other
finance costs.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 2,195
Additions 167
At 31 December 2015 2,362
DEPRECIATION
At 1 January 2015 427
Charge for year 738
At 31 December 2015 1,165
NET BOOK VALUE
At 31 December 2015 1,197
At 31 December 2014 1,768

Page 3 continued...
J.B.S.C Limited (Registered number: 08816700)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
Additions 112,192
At 31 December 2015 112,192
NET BOOK VALUE
At 31 December 2015 112,192

The company's investments at the Balance Sheet date in the share capital of companies include the following:

A P Security Limited
Nature of business: Security Services
%
Class of shares: holding
Ordinary 100.00
Ordinary A 100.00
31.10.15 31.10.14
£    £   
Aggregate capital and reserves 45,659 50,605
Profit for the year 19,737 40,085

4. CREDITORS

Creditors include an amount of £ 94,783 for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50 A ordinary £1 50 1
50 B ordinary £1 50 1
100 2

Page 4