Accounts filed on 31-01-2017

Accounts filed on 31-01-2017

JSB FORENSIC PRACTICE LTD - Company Information

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Registered number: 07512057
JSB Forensic Practice Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2017
Prepared By:
MBH Accounts Services Ltd
30 Lodge Road
Brereton
Rugeley
Staffordshire
WS15 1HG
JSB Forensic Practice Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2017
DIRECTORS
Johanna Simpson Blake
REGISTERED OFFICE
29 Pinewoods
Church Aston
Newport
Shropshire
TF10 9LN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07512057
ACCOUNTANTS
MBH Accounts Services Ltd
30 Lodge Road
Brereton
Rugeley
Staffordshire
WS15 1HG
JSB Forensic Practice Ltd
ACCOUNTS
FOR THEYEARENDED31/01/2017
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JSB Forensic Practice Ltd
BALANCE SHEET AT 31/01/2017
20172016
Notes££
FIXED ASSETS
Tangible assets38,48210,737
CURRENT ASSETS
Debtors434,02645,879
Cash at bank and in hand5016,338
34,52752,217
CREDITORS: Amounts falling due within one year519,08715,112
NET CURRENT ASSETS15,44037,105
TOTAL ASSETS LESS CURRENT LIABILITIES23,92247,842
CREDITORS: Amounts falling due after more than one year63,8215,052
PROVISIONS FOR LIABILITIES AND CHARGES8943833
NET ASSETS19,15841,957
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account19,15641,955
SHAREHOLDERS' FUNDS19,15841,957
For the year ending 31/01/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2017 and signed on their behalf by
.............................
Johanna Simpson Blake
Director
JSB Forensic Practice Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2017
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 33%
Motor Carsreducing balance 20%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/201610,00010,000
At 31/01/201710,00010,000
Depreciation
At 01/02/201610,00010,000
At 31/01/201710,00010,000
Net Book Amounts
At 31/01/2017--
JSB Forensic Practice Ltd
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentMotor CarsTotal
££££
Cost
At 01/02/20166,6642,21211,66720,543
At 31/01/20176,6642,21211,66720,543
Depreciation
At 01/02/20162,3661,7475,6939,806
For the year987731,1952,255
At 31/01/20173,3531,8206,88812,061
Net Book Amounts
At 31/01/20173,3113924,7798,482
At 31/01/20164,2984655,97410,737
4. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors27,28041,942
UK corporation tax6,7463,937
34,02645,879
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
VAT4,2123,460
PAYE control10089
Directors current account1229
Other creditors14,26310,934
Accruals500600
19,08715,112
JSB Forensic Practice Ltd
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20172016
££
Hire purchase >1yr3,8215,052
3,8215,052
7. EMPLOYEES
20172016
No.No.
8. PROVISIONS FOR LIABILITIES 20172016
££
Deferred taxation943833
943833
9. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £2 each22
22