Abbreviated Company Accounts - JONES GRANVILLE LIMITED

JONES GRANVILLE LIMITED - Company Information

Registered Number 02308242

JONES GRANVILLE LIMITED

Abbreviated Accounts

31 May 2016

JONES GRANVILLE LIMITED Registered Number 02308242

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	3,268	3,486
		3,268	3,486
Current assets
Debtors		18,128	26,943
Cash at bank and in hand		335,887	297,683
		354,015	324,626
Creditors: amounts falling due within one year		(236,907)	(239,740)
Net current assets (liabilities)		117,108	84,886
Total assets less current liabilities		120,376	88,372
Total net assets (liabilities)		120,376	88,372
Capital and reserves
Called up share capital		2	2
Profit and loss account		120,374	88,370
Shareholders' funds		120,376	88,372

For the year ending 31 May 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 2 February 2017

And signed on their behalf by:
Mr G W Jones, Director

JONES GRANVILLE LIMITED Registered Number 02308242

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

2Tangible fixed assets

	£
Cost
At 1 June 2015	76,857
Additions	872
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	77,729
Depreciation
At 1 June 2015	73,371
Charge for the year	1,090
On disposals	-
At 31 May 2016	74,461
Net book values
At 31 May 2016	3,268
At 31 May 2015	3,486