Abbreviated Company Accounts - J & C BUILDING SERVICES LIMITED

J & C BUILDING SERVICES LIMITED - Company Information

05686176 J & C BUILDING SERVICES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05686176 2015-01-01 2015-12-31 05686176 2015-12-31 05686176 2014-12-31 05686176 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05686176 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05686176

J & C BUILDING SERVICES LIMITED

Abbreviated Accounts

31 December 2015

J & C BUILDING SERVICES LIMITED Registered Number 05686176

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2,250	7,650
Tangible assets	3	1,090	2,897
		3,340	10,547
Current assets
Stocks		51,407	42,083
Debtors		700	14,293
Cash at bank and in hand		2,279	2,171
		54,386	58,547
Creditors: amounts falling due within one year		(56,880)	(68,272)
Net current assets (liabilities)		(2,494)	(9,725)
Total assets less current liabilities		846	822
Total net assets (liabilities)		846	822
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		746	722
Shareholders' funds		846	822

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 14 September 2016

And signed on their behalf by:
C S Hanman, Director

J & C BUILDING SERVICES LIMITED Registered Number 05686176

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% on reducing balance method

Intangible assets amortisation policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 January 2015	54,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	54,000
Amortisation
At 1 January 2015	46,350
Charge for the year	5,400
On disposals	-
At 31 December 2015	51,750
Net book values
At 31 December 2015	2,250
At 31 December 2014	7,650

3Tangible fixed assets

	£
Cost
At 1 January 2015	8,865
Additions	900
Disposals	(4,167)
Revaluations	-
Transfers	-
At 31 December 2015	5,598
Depreciation
At 1 January 2015	5,968
Charge for the year	363
On disposals	(1,823)
At 31 December 2015	4,508
Net book values
At 31 December 2015	1,090
At 31 December 2014	2,897

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100