Abbreviated Company Accounts - J B B ESTATES LIMITED

Abbreviated Company Accounts - J B B ESTATES LIMITED

J B B ESTATES LIMITED - Company Information

Print Friendly Version

Registered Number SC294041

J B B ESTATES LIMITED

Abbreviated Accounts

31 December 2013

J B B ESTATES LIMITED Registered Number SC294041

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 795,000 795,000
795,000 795,000
Current assets
Investments 24,905 -
Cash at bank and in hand 1,963 2,931
26,868 2,931
Creditors: amounts falling due within one year (175,696) (183,344)
Net current assets (liabilities) (148,828) (180,413)
Total assets less current liabilities 646,172 614,587
Creditors: amounts falling due after more than one year (575,000) (575,000)
Total net assets (liabilities) 71,172 39,587
Capital and reserves
Called up share capital 600 600
Share premium account 53,378 46,463
Other reserves (10,091) (24,342)
Profit and loss account 27,285 16,866
Shareholders' funds 71,172 39,587
  • For the year ending 31 December 2013 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 1 February 2014

And signed on their behalf by:
James Baxter Bryce, Director

J B B ESTATES LIMITED Registered Number SC294041

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 795,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 795,000
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 795,000
At 31 December 2012 795,000