JMC Paint Services Limited - Period Ending 2016-05-31

 
 
 
 
 
 
 
  JMC Paint Services Limited
 
  Unaudited Dormant Accounts
  Period from 18 December 2015 to 31 May 2016

 
  Company Registration Number: 09921766

JMC Paint Services Limited
Balance Sheet
31 May 2016

		Note			31 May 2016 £
Current assets
Debtors		2			100
Capital and reserves
Called up share capital		3			100
Shareholders' funds					100

For the year ending 31 May 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 23 August 2016

Mr W H Crook
Director

Company Registration Number: 09921766

The notes on page 2 form an integral part of these financial statements.
Page 1

JMC Paint Services Limited
Notes to the financial statements
Period from 18 December 2015 to 31 May 2016 ......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the period.

Basis of preparation

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).

2

Debtors

		31 May 2016 £
Amounts owed by group undertakings		100

3	Share capital

Allotted, called up and fully paid shares

	31 May 2016
		No.			£
Ordinary shares of £1 each		100			100

New shares allotted

During the period 100 Ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100. These shares were allotted upon incorporation.

4

Control

The company is controlled by JMC-Group Limited its immediate and ultimate parent company .
 
 

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