Jcw Search Limited - Abbreviated accounts 16.1

Jcw Search Limited - Abbreviated accounts 16.1

JCW SEARCH LIMITED - Company Information

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REGISTERED NUMBER: 06072193 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016

FOR

JCW SEARCH LIMITED

JCW SEARCH LIMITED (REGISTERED NUMBER: 06072193)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JCW SEARCH LIMITED

COMPANY INFORMATION
for the year ended 31 January 2016







DIRECTOR: Mr J C W Woods





REGISTERED OFFICE: 3rd Floor
27-32 Old Jewry
London
EC2R 8DQ





REGISTERED NUMBER: 06072193 (England and Wales)





ACCOUNTANTS: Raffingers
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
Page 1
JCW SEARCH LIMITED (REGISTERED NUMBER: 06072193)

ABBREVIATED BALANCE SHEET
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 62,521 52,824

CURRENT ASSETS
Debtors 1,837,458 1,725,160
Cash at bank 7,684 24,074
1,845,142 1,749,234
CREDITORS
Amounts falling due within one year 1,781,723 1,566,404
NET CURRENT ASSETS 63,419 182,830
TOTAL ASSETS LESS CURRENT
LIABILITIES
125,940
235,654

PROVISIONS FOR LIABILITIES 10,492 10,492
NET ASSETS 115,448 225,162

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 115,348 225,062
SHAREHOLDERS' FUNDS 115,448 225,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 4 May 2016 and were signed by:





Mr J C W Woods - Director


The notes form part of these abbreviated accounts

Page 2
JCW SEARCH LIMITED (REGISTERED NUMBER: 06072193)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2016

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 goods, excluding value added tax.

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

Plant and machinery etc - 25% on reducing balance

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 118,858
Additions 25,324
At 31 January 2016 144,182
DEPRECIATION
At 1 February 2015 66,034
Charge for year 15,627
At 31 January 2016 81,661
NET BOOK VALUE
At 31 January 2016 62,521
At 31 January 2015 52,824

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100,000 Ordinary £0.00 1 100 100

Page 3