Abbreviated Company Accounts - JME DESIGN LIMITED

Abbreviated Company Accounts - JME DESIGN LIMITED

JME DESIGN LIMITED - Company Information

Print Friendly Version

Registered Number 04808905

JME DESIGN LIMITED

Abbreviated Accounts

31 July 2016

JME DESIGN LIMITED Registered Number 04808905

Abbreviated Balance Sheet as at 31 July 2016

Notes 31/07/2016 30/11/2015
£ £
Fixed assets
Tangible assets 2 1,493 1,532
1,493 1,532
Current assets
Debtors 929 6,602
Cash at bank and in hand 691 1,297
1,620 7,899
Creditors: amounts falling due within one year (3,320) (5,890)
Net current assets (liabilities) (1,700) 2,009
Total assets less current liabilities (207) 3,541
Total net assets (liabilities) (207) 3,541
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (1,207) 2,541
Shareholders' funds (207) 3,541
  • For the year ending 31 July 2016 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 2 September 2016

And signed on their behalf by:
J D Griffiths, Director
J M Lewis, Director

JME DESIGN LIMITED Registered Number 04808905

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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 December 2015 5,372
Additions 300
Disposals -
Revaluations -
Transfers -
At 31 July 2016 5,672
Depreciation
At 1 December 2015 3,840
Charge for the year 339
On disposals -
At 31 July 2016 4,179
Net book values
At 31 July 2016 1,493
At 30 November 2015 1,532