Jms Engineers (Greece) Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09117656 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Jms Engineers (Greece) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D J Staines

Mrs A Staines

SECRETARY:

REGISTERED OFFICE:

100 Long Street

Atherstone

Warwickshire

CV9 1AP

REGISTERED NUMBER:

09117656 (England and Wales)

ACCOUNTANTS:

Vaughan Davies & Co (Accountants) Ltd

Post Office House

100 Long Street

Atherstone

Warwickshire

CV9 1AP

CURRENT ASSETS

Debtors

173,020

66,889

Cash at bank

6,233

3,992

179,253

70,881

CREDITORS

Amounts falling due within one year

173,946

69,392

NET CURRENT ASSETS

5,307

1,489

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,307

1,489

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

5,306

1,488

SHAREHOLDERS' FUNDS

5,307

1,489

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 May 2017 and were signed on its behalf by:

D J Staines - 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 goods, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

1

ordinary

£1

1