Company Registration No. 03753512 (England and Wales)
J M B DEVELOPMENTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2014
J M B DEVELOPMENTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
J M B DEVELOPMENTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2014
30 April 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
193
257
Current assets
Debtors
2,890
500
Cash at bank and in hand
45,962
114,275
48,852
114,775
Creditors: amounts falling due within one year
(780)
(4,109)
Net current assets
48,072
110,666
Total assets less current liabilities
48,265
110,923
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
48,263
110,921
Shareholders' funds
48,265
110,923
For the financial year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 15 January 2015
Mr J L Booth
Director
Company Registration No. 03753512
J M B DEVELOPMENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% Reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2013 & at 30 April 2014
673
Depreciation
At 1 May 2013
416
Charge for the year
64
At 30 April 2014
480
Net book value
At 30 April 2014
193
At 30 April 2013
257
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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