Abbreviated Company Accounts - JEP INDUSTRIAL LIMITED

Abbreviated Company Accounts - JEP INDUSTRIAL LIMITED

JEP INDUSTRIAL LIMITED - Company Information

Print Friendly Version

Registered Number 03956494

JEP INDUSTRIAL LIMITED

Abbreviated Accounts

28 February 2014

JEP INDUSTRIAL LIMITED Registered Number 03956494

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 48,040 43,684
48,040 43,684
Current assets
Debtors 108,588 156,462
Cash at bank and in hand 20,908 817
129,496 157,279
Creditors: amounts falling due within one year (113,388) (134,184)
Net current assets (liabilities) 16,108 23,095
Total assets less current liabilities 64,148 66,779
Creditors: amounts falling due after more than one year (4,959) (14,699)
Total net assets (liabilities) 59,189 52,080
Capital and reserves
Called up share capital 100 100
Profit and loss account 59,089 51,980
Shareholders' funds 59,189 52,080
  • 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 27 November 2014

And signed on their behalf by:
William Glen Price, Director
Steven William Price, Director

JEP INDUSTRIAL LIMITED Registered Number 03956494

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 144,005
Additions 19,910
Disposals -
Revaluations -
Transfers -
At 28 February 2014 163,915
Depreciation
At 1 March 2013 100,321
Charge for the year 15,554
On disposals -
At 28 February 2014 115,875
Net book values
At 28 February 2014 48,040
At 28 February 2013 43,684