Abbreviated Company Accounts - JONES CLEANING SERVICES LIMITED

Abbreviated Company Accounts - JONES CLEANING SERVICES LIMITED

JONES CLEANING SERVICES LIMITED - Company Information

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Registered Number 07967881

JONES CLEANING SERVICES LIMITED

Abbreviated Accounts

28 February 2014

JONES CLEANING SERVICES LIMITED Registered Number 07967881

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Called up share capital not paid - 100
Fixed assets
Tangible assets 2 11,808 15,744
11,808 15,744
Current assets
Stocks 2,200 -
Debtors 58,786 32,269
Cash at bank and in hand 32,306 24,529
93,292 56,798
Creditors: amounts falling due within one year (5,611) 0
Net current assets (liabilities) 87,681 56,798
Total assets less current liabilities 99,489 72,642
Creditors: amounts falling due after more than one year (26,933) (40,481)
Total net assets (liabilities) 72,556 32,161
Capital and reserves
Called up share capital 100 100
Other reserves 32,061 -
Profit and loss account 40,395 32,061
Shareholders' funds 72,556 32,161
  • For the year ending 28 February 2014 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 31 August 2014

And signed on their behalf by:
TREFOR JONES, Director

JONES CLEANING SERVICES LIMITED Registered Number 07967881

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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 March 2013 20,994
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2014 20,994
Depreciation
At 1 March 2013 5,250
Charge for the year 3,936
On disposals -
At 28 February 2014 9,186
Net book values
At 28 February 2014 11,808
At 28 February 2013 15,744