JCS Maintenance Ltd - Abbreviated accounts 16.1

JCS Maintenance Ltd - Abbreviated accounts 16.1

JCS MAINTENANCE LTD - Company Information

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REGISTERED NUMBER: 09279839 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2016

for

JCS Maintenance Ltd

JCS Maintenance Ltd (Registered number: 09279839)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

JCS Maintenance Ltd (Registered number: 09279839)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,000 8,000

CURRENT ASSETS
Cash at bank 579 265

CREDITORS
Amounts falling due within one year 5,877 8,025
NET CURRENT LIABILITIES (5,298 ) (7,760 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
702
240

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 602 140
SHAREHOLDERS' FUNDS 702 240

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 5 December 2016 and were signed by:





Mr S Johnstone - Director


The notes form part of these abbreviated accounts

Page 1
JCS Maintenance Ltd (Registered number: 09279839)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 10,000
AMORTISATION
At 1 April 2015 2,000
Amortisation for year 2,000
At 31 March 2016 4,000
NET BOOK VALUE

At 31 March 2016 6,000
At 31 March 2015 8,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1 100 100

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