Abbreviated Company Accounts - JUEL BUSINESS SERVICES LIMITED

JUEL BUSINESS SERVICES LIMITED - Company Information

01525321 JUEL BUSINESS SERVICES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 01525321 2013-05-01 2014-04-30 01525321 2014-04-30 01525321 2013-04-30 01525321 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 01525321 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 iso4217:GBP shares

Registered Number 01525321

JUEL BUSINESS SERVICES LIMITED

Abbreviated Accounts

30 April 2014

JUEL BUSINESS SERVICES LIMITED Registered Number 01525321

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	14,348	6,160
		14,348	6,160
Current assets
Stocks		11,397	14,413
Debtors		116,699	113,275
Cash at bank and in hand		183	160
		128,279	127,848
Prepayments and accrued income		1,270	7,275
Creditors: amounts falling due within one year		(121,378)	(123,670)
Net current assets (liabilities)		8,171	11,453
Total assets less current liabilities		22,519	17,613
Creditors: amounts falling due after more than one year		(4,795)	-
Total net assets (liabilities)		17,724	17,613
Capital and reserves
Called up share capital	3	6	6
Profit and loss account		17,718	17,607
Shareholders' funds		17,724	17,613

For the year ending 30 April 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 26 January 2015

And signed on their behalf by:
N P Jones, Director

JUEL BUSINESS SERVICES LIMITED Registered Number 01525321

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - over the period of the lease
Equipment and motor vehicles - 25% on cost and varying rates on cost

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 May 2013	77,899
Additions	12,224
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	90,123
Depreciation
At 1 May 2013	71,739
Charge for the year	4,036
On disposals	-
At 30 April 2014	75,775
Net book values
At 30 April 2014	14,348
At 30 April 2013	6,160

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
3 Ordinary shares of £1 each	3	3
3 Non-voting ordinary shares of £1 each	3	3