JRB Associates (UK) Limited Small abbreviated accounts

JRB ASSOCIATES (UK) LTD - Company Information

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Company Registration Number 08197365

JRB ASSOCIATES (UK) LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED

31 August 2016

JRB ASSOCIATES (UK) LIMITED

ABBREVIATED BALANCE SHEET

AS AT 31 AUGUST 2016

		2016		2015
Note		£	£	£	£
FIXED ASSETS	2
Tangible assets			1		338

CURRENT ASSETS

Debtors	57,751		17,930
Cash at bank and in hand	3,666		12,429
	--------		--------
	61,417		30,359
CREDITORS: Amounts falling due within one year	( 153,405)		( 116,891)
	---------		---------
NET CURRENT LIABILITIES		( 91,988)		( 86,532)
		--------		--------
TOTAL ASSETS LESS CURRENT LIABILITIES		( 91,987)		( 86,194)
		--------		--------

CAPITAL AND RESERVES

Called up equity share capital	3	100	100
Profit and loss account		( 92,087)	( 86,294)
		--------	--------
DEFICIT		( 91,987)	( 86,194)
		--------	--------

For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 25 May 2017 .

Mrs J R Blanchard

Company Registration Number: 08197365

JRB ASSOCIATES (UK) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 AUGUST 2016

1. ACCOUNTING POLICIES

Basis of accounting

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

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

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures and fittings-25% on straight line basis

Equipment-25% on straight line basis

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 September 2015 and 31 August 2016	1,323
	-------

DEPRECIATION

At 1 September 2015	985
Charge for year	337
	-------
At 31 August 2016	1,322
	-------

NET BOOK VALUE

At 31 August 2016	1
	----

At 31 August 2015	338
	----

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----