JWB DESIGN LIMITED Accounts filed on 31-12-2015

JWB DESIGN LIMITED Accounts filed on 31-12-2015

JWB DESIGN LIMITED - Company Information

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JWB DESIGN LIMITED




Company Registration Number:
06762884 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

JWB DESIGN LIMITED

Company Information
for the Period Ended 31st December 2015




Director: JOHN BENNETT
Company secretary: MURIEL BENNETT
Registered office: 6 Charterhouse Close Breadsall Hill Top
Derby
Derbyshire
DE21 2AX
Company Registration Number: 06762884 (England and Wales)

JWB DESIGN LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 270 539
Total fixed assets: 270 539
Current assets
Debtors: 2,697 2,288
Cash at bank and in hand: 5,445 4,090
Total current assets: 8,142 6,378
Creditors
Creditors: amounts falling due within one year 5,057 2,274
Net current assets (liabilities): 3,085 4,104
Total assets less current liabilities: 3,355 4,643
Total net assets (liabilities): 3,355 4,643

The notes form part of these financial statements

JWB DESIGN LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 3,354 4,642
Total shareholders funds: 3,355 4,643

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

The financial statements were approved by the Board of Directors on 24 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: JOHN BENNETT
Status: Director

The notes form part of these financial statements

JWB DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life; Plant & Machinery Etc. 25% on straight line basis

JWB DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2015: 2,076
    At 31st December 2015: 2,076
    Depreciation
    At 01st January 2015: 1,537
    Charge for year: 269
    At 31st December 2015: 1,806
    Net book value
    At 31st December 2015: 270
    At 31st December 2014: 539

JWB DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 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
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1