JJC Project Solutions Ltd - Abbreviated accounts

Registered number

08113435

JJC Project Solutions Ltd

Abbreviated Accounts

5 April 2016

JJC Project Solutions Ltd
Registered number:		08113435
Abbreviated Balance Sheet
as at 5 April 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		103			137

Current assets
Debtors		9,505			-
Cash at bank and in hand		4,704			8,870
		14,209			8,870

Creditors: amounts falling due within one year		(12,623)			(9,241)

Net current assets/(liabilities)			1,586			(371)

Net assets/(liabilities)			1,689			(234)

Capital and reserves
Called up share capital	3		1			1
Profit and loss account			1,688			(235)

Shareholder's funds			1,689			(234)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



J Crawford
Director
Approved by the board on 3 January 2017

JJC Project Solutions Ltd
Notes to the Abbreviated Accounts
for the year ended 5 April 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% on written down value

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 6 April 2015					300
	At 5 April 2016					300

	Depreciation
	At 6 April 2015					163
	Charge for the year					34
	At 5 April 2016					197

	Net book value
	At 5 April 2016					103
	At 5 April 2015					137


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1


4	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	J Crawford
	Director's loan	-		6,401		-		6,401

		-		6,401		-		6,401