Abbreviated Company Accounts - JML SOLUTIONS LIMITED

Abbreviated Company Accounts - JML SOLUTIONS LIMITED

JML SOLUTIONS LIMITED - Company Information

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Registered Number 06279391

JML SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2016

JML SOLUTIONS LIMITED Registered Number 06279391

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 594 741
594 741
Current assets
Cash at bank and in hand 167,206 142,888
167,206 142,888
Creditors: amounts falling due within one year (27,507) (24,424)
Net current assets (liabilities) 139,699 118,464
Total assets less current liabilities 140,293 119,205
Provisions for liabilities (119) (148)
Total net assets (liabilities) 140,174 119,057
Capital and reserves
Called up share capital 6 6
Profit and loss account 140,168 119,051
Shareholders' funds 140,174 119,057
  • For the year ending 31 March 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 4 July 2016

And signed on their behalf by:
Mr J Lashford, Director

JML SOLUTIONS LIMITED Registered Number 06279391

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment 33.33% per annum straight line basis.

2Tangible fixed assets
£
Cost
At 1 April 2015 4,915
Additions 336
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,251
Depreciation
At 1 April 2015 4,174
Charge for the year 483
On disposals -
At 31 March 2016 4,657
Net book values
At 31 March 2016 594
At 31 March 2015 741