Abbreviated Company Accounts - JOHN'S WATER SERVICES LIMITED

JOHN'S WATER SERVICES LIMITED - Company Information

03332926 JOHN'S WATER SERVICES LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 03332926 2015-03-01 2016-02-28 03332926 2016-02-28 03332926 2015-02-28 03332926 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 03332926 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 03332926

JOHN'S WATER SERVICES LIMITED

Abbreviated Accounts

28 February 2016

JOHN'S WATER SERVICES LIMITED Registered Number 03332926

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		100	100
Fixed assets
Tangible assets	2	27,817	37,230
		27,817	37,230
Current assets
Stocks		2,350	2,350
Debtors		139,635	174,021
Cash at bank and in hand		6,231	2,911
		148,216	179,282
Creditors: amounts falling due within one year		(13,354)	(35,336)
Net current assets (liabilities)		134,862	143,946
Total assets less current liabilities		162,779	181,276
Creditors: amounts falling due after more than one year		(27,600)	(27,600)
Total net assets (liabilities)		135,179	153,676
Capital and reserves
Called up share capital	3	100	100
Other reserves		12,000	12,000
Profit and loss account		123,079	141,576
Shareholders' funds		135,179	153,676

For the year ending 28 February 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 26 April 2016

And signed on their behalf by:
JOHN FRY, Director

JOHN'S WATER SERVICES LIMITED Registered Number 03332926

Notes to the Abbreviated Accounts for the period ended 28 February 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 March 2015	88,246
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	88,246
Depreciation
At 1 March 2015	51,016
Charge for the year	9,413
On disposals	-
At 28 February 2016	60,429
Net book values
At 28 February 2016	27,817
At 28 February 2015	37,230

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100