REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH APRIL 2016 |
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FOR |
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JAYBEE ENGINEERING COMPANY (BRIGHTON) |
LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 30TH APRIL 2016 |
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FOR |
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JAYBEE ENGINEERING COMPANY (BRIGHTON) |
LIMITED |
JAYBEE ENGINEERING COMPANY (BRIGHTON) |
LIMITED (REGISTERED NUMBER: 00799475) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH APRIL 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
JAYBEE ENGINEERING COMPANY (BRIGHTON) |
LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH APRIL 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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JAYBEE ENGINEERING COMPANY (BRIGHTON) |
LIMITED (REGISTERED NUMBER: 00799475) |
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ABBREVIATED BALANCE SHEET |
30TH APRIL 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
JAYBEE ENGINEERING COMPANY (BRIGHTON) |
LIMITED (REGISTERED NUMBER: 00799475) |
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ABBREVIATED BALANCE SHEET - continued |
30TH APRIL 2016 |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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JAYBEE ENGINEERING COMPANY (BRIGHTON) |
LIMITED (REGISTERED NUMBER: 00799475) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30TH APRIL 2016 |
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1. | ACCOUNTING POLICIES |
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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 January 2015). |
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Turnover |
Turnover shown in the profit and loss account represents amounts invoiced during the year, excluding |
Value Added Tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Stocks and work in progress |
Stocks are valued at the lower of cost and new realisable value, after making due allowance for |
obsolete and slow moving items. |
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Work in progress is valued on the basis of direct costs plus attributable overheads based on normal |
level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is |
included in the valuation of work in progress. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
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Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
JAYBEE ENGINEERING COMPANY (BRIGHTON) |
LIMITED (REGISTERED NUMBER: 00799475) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30TH APRIL 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1st May 2015 |
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Additions |
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At 30th April 2016 |
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DEPRECIATION |
At 1st May 2015 |
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Charge for year |
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At 30th April 2016 |
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NET BOOK VALUE |
At 30th April 2016 |
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At 30th April 2015 |
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3. | FIXED ASSET INVESTMENTS |
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Investments (neither listed nor unlisted) were as follows: |
2016 | 2015 |
£ | £ |
Other investments |
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4. | CALLED UP SHARE CAPITAL |
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2015 | 2014 |
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Ordinary 'A' shares of £1 each | 700 | 700 |
Ordinary 'B' shares of £1 each | 150 | 150 |
Ordinary 'C' shares of £1 each | 150 | 150 |
1,000 | 1,000 |