Abbreviated Company Accounts - JMP CLEANING SERVICES LIMITED

JMP CLEANING SERVICES LIMITED - Company Information

07396066 JMP CLEANING SERVICES LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 07396066 2015-11-01 2016-10-31 07396066 2016-10-31 07396066 2015-10-31 07396066 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 07396066 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 07396066

JMP CLEANING SERVICES LIMITED

Abbreviated Accounts

31 October 2016

JMP CLEANING SERVICES LIMITED Registered Number 07396066

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	14,765	18,584
		14,765	18,584
Current assets
Debtors		45,560	3,056
Cash at bank and in hand		-	12,869
		45,560	15,925
Creditors: amounts falling due within one year		(23,689)	(15,112)
Net current assets (liabilities)		21,871	813
Total assets less current liabilities		36,636	19,397
Creditors: amounts falling due after more than one year		(4,657)	(3,643)
Provisions for liabilities		-	(3,717)
Total net assets (liabilities)		31,979	12,037
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		31,978	12,036
Shareholders' funds		31,979	12,037

For the year ending 31 October 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 7 October 2017

And signed on their behalf by:
J M Poole, Director

JMP CLEANING SERVICES LIMITED Registered Number 07396066

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

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of VAT.

Tangible assets depreciation policy
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:
Plant & machinery - 15% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 40% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2015	40,219
Additions	570
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	40,789
Depreciation
At 1 November 2015	21,635
Charge for the year	4,389
On disposals	-
At 31 October 2016	26,024
Net book values
At 31 October 2016	14,765
At 31 October 2015	18,584

3Called Up Share Capital
Allotted, called up and fully paid:

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