Abbreviated Company Accounts - JBV DEMOLITION LIMITED

JBV DEMOLITION LIMITED - Company Information

05348293 JBV DEMOLITION LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05348293 2013-02-01 2014-01-31 05348293 2014-01-31 05348293 2013-01-31 05348293 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05348293 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05348293

JBV DEMOLITION LIMITED

Abbreviated Accounts

31 January 2014

JBV DEMOLITION LIMITED Registered Number 05348293

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		17,730	-
Cash at bank and in hand		11,384	1
		29,114	1
Creditors: amounts falling due within one year		(8,990)	-
Net current assets (liabilities)		20,124	1
Total assets less current liabilities		20,124	1
Total net assets (liabilities)		20,124	1
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		20,123	-
Shareholders' funds		20,124	1

For the year ending 31 January 2014 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 29 October 2014

And signed on their behalf by:
M.A. Bryan, Director

JBV DEMOLITION LIMITED Registered Number 05348293

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less tax.

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the Balance Sheet date.

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1