| Jonman Contracts Limited |
| Registered number: |
00972177 |
| Abbreviated Balance Sheet |
| as at 30 April 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
8,645 |
|
|
9,715 |
|
| Current assets |
| Debtors |
|
|
4,300 |
|
|
4,300 |
| Cash at bank and in hand |
|
|
7,850 |
|
|
5,712 |
|
|
|
12,150 |
|
|
10,012 |
|
| Creditors: amounts falling due within one year |
|
|
(1,120) |
|
|
(1,802) |
|
| Net current assets |
|
|
|
11,030 |
|
|
8,210 |
|
| Net assets |
|
|
|
19,675 |
|
|
17,925 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
5,000 |
|
|
5,000 |
| Profit and loss account |
|
|
|
14,675 |
|
|
12,925 |
|
| Shareholders' funds |
|
|
|
19,675 |
|
|
17,925 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| M J Sedman |
| Director |
| Approved by the board on 18 August 2014 |
|
