J & B Engineering Limited - Dormant company accounts 11.6

J & B Engineering Limited - Dormant company accounts 11.6

J. & B. ENGINEERING LIMITED - Company Information

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REGISTERED NUMBER: SC148598 (Scotland)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

J & B ENGINEERING LIMITED

J & B ENGINEERING LIMITED (REGISTERED NUMBER: SC148598)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 JULY 2014




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

J & B ENGINEERING LIMITED

COMPANY INFORMATION
for the Year Ended 31 JULY 2014







DIRECTORS: R Walker
Mrs J Houldsworth
W G Houldsworth





SECRETARY: Mrs K MacKay





REGISTERED OFFICE: Block 4, Units 2/3
Third Road, Blantyre Industrial Estate
High Blantyre
Glasgow
G72 0UP





REGISTERED NUMBER: SC148598 (Scotland)
Page 1
J & B ENGINEERING LIMITED (REGISTERED NUMBER: SC148598)

BALANCE SHEET
31 JULY 2014

2013 2014
£    £    Notes £    £   
FIXED ASSETS
30,000 Investments 2 30,000

CURRENT ASSETS
152,464 Debtors 152,464
61 Cash at bank 61
152,525 152,525
CREDITORS
3,289 Amounts falling due within one year 3,289
149,236 NET CURRENT ASSETS 149,236
179,236 TOTAL ASSETS LESS CURRENT
LIABILITIES
179,236

CAPITAL AND RESERVES
150,000 Called up share capital 3 150,000
10,000 Share premium 10,000
19,236 Profit and loss account 19,236
179,236 SHAREHOLDERS' FUNDS 179,236

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5 December 2014 and were signed on its behalf
by:





R Walker - Director


The notes form part of these abbreviated accounts

Page 2
J & B ENGINEERING LIMITED (REGISTERED NUMBER: SC148598)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 JULY 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Preparation of consolidated financial statements
The financial statements contain information about J & B Engineering Limited as an individual company and do
not contain consolidated financial information as the parent of a group. The company has taken the option under
Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 August 2013
and 31 July 2014 30,000
NET BOOK VALUE
At 31 July 2014 30,000
At 31 July 2013 30,000

The company's investments at the balance sheet date in the share capital of companies include the following:

James Bolland Engineering Limited
Nature of business: Engineering tools and finishings industry
%
Class of shares: holding
Ordinary 100.00
2014 2013
£    £   
Aggregate capital and reserves 272,426 264,388
Profit for the year 8,038 38,437

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
150,000 Ordinary £1 150,000 150,000

Page 3