Abbreviated Company Accounts - JS PERFORMANCE LTD

JS PERFORMANCE LTD - Company Information

07862411 JS PERFORMANCE LTD 2016-11-30 false 2015-12-01 2016-11-30 true 07862411 2015-12-01 2016-11-30 07862411 2016-11-30 07862411 2015-11-30 07862411 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07862411 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07862411

JS PERFORMANCE LTD

Abbreviated Accounts

30 November 2016

JS PERFORMANCE LTD Registered Number 07862411

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	8,417	14,971
		8,417	14,971
Current assets
Stocks		25,000	20,000
Debtors	3	38,988	23,812
Cash at bank and in hand		39,643	12,476
		103,631	56,288
Creditors: amounts falling due within one year		(28,081)	(21,384)
Net current assets (liabilities)		75,550	34,904
Total assets less current liabilities		83,967	49,875
Creditors: amounts falling due after more than one year		(35,837)	(42,601)
Total net assets (liabilities)		48,130	7,274
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		48,030	7,174
Shareholders' funds		48,130	7,274

For the year ending 30 November 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 5 April 2017

And signed on their behalf by:
Shane Hill, Director
John Hll, Director

JS PERFORMANCE LTD Registered Number 07862411

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015	29,941
Additions	26,028
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	55,969
Depreciation
At 1 December 2015	14,970
Charge for the year	32,582
On disposals	-
At 30 November 2016	47,552
Net book values
At 30 November 2016	8,417
At 30 November 2015	14,971

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	38,988	23,812

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100