GR Jones Engineering Services Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 08603122 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

GR Jones Engineering Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Jones

REGISTERED OFFICE:

Unit 3

Office Village

Chester Business Park

Chester

CH4 9QP

REGISTERED NUMBER:

08603122 (England and Wales)

ACCOUNTANTS:

Crest Plus Accounting Ltd

Unit 3 Office Village

Chester Business Park

Chester

CH4 9QP

FIXED ASSETS

Tangible assets

2

1,261

1,687

CURRENT ASSETS

Debtors

2,027

-

Cash at bank

21,192

21,207

23,219

21,207

CREDITORS

Amounts falling due within one year

22,724

22,562

NET CURRENT ASSETS/(LIABILITIES)

495

(1,355

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,756

332

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,656

232

SHAREHOLDERS' FUNDS

1,756

332

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 January 2017 and were signed by:

G Jones - Director

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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

3,150

DEPRECIATION

At 1 August 2015

1,463

Charge for year

426

At 31 July 2016

1,889

NET BOOK VALUE

At 31 July 2016

1,261

At 31 July 2015

1,687

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ord

A Shares

£1.00

100