Abbreviated Company Accounts - JME SITE SERVICES LIMITED

JME SITE SERVICES LIMITED - Company Information

06781580 JME SITE SERVICES LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06781580 2013-01-01 2013-12-31 06781580 2013-12-31 06781580 2012-12-31 06781580 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06781580 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06781580

JME SITE SERVICES LIMITED

Abbreviated Accounts

31 December 2013

JME SITE SERVICES LIMITED Registered Number 06781580

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	7,608	5,646
		7,608	5,646
Current assets
Stocks		-	-
Debtors		358,505	108,376
Investments		-	-
Cash at bank and in hand		223,107	74,999
		581,612	183,375
Creditors: amounts falling due within one year		(292,317)	(183,406)
Net current assets (liabilities)		289,295	(31)
Total assets less current liabilities		296,903	5,615
Provisions for liabilities		(1,129)	(1,129)
Total net assets (liabilities)		295,774	4,486
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		295,772	4,484
Shareholders' funds		295,774	4,486

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 23 October 2014

And signed on their behalf by:
P Evans, Director

JME SITE SERVICES LIMITED Registered Number 06781580

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.

Turnover policy
Turnover represents net invoiced sales of goods excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Plant & Machinery etc - 33% on cost, 25% on cost and 15% on cost.

2Tangible fixed assets

	£
Cost
At 1 January 2013	14,097
Additions	5,319
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	19,416
Depreciation
At 1 January 2013	8,451
Charge for the year	3,357
On disposals	-
At 31 December 2013	11,808
Net book values
At 31 December 2013	7,608
At 31 December 2012	5,646

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2