J I Electronics Limited
|
Registered number: |
06995161
|
Abbreviated Balance Sheet |
as at 30 November 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
16,603 |
|
|
- |
|
Current assets |
Stocks |
|
|
3,200 |
|
|
3,200 |
Debtors |
|
|
26,324 |
|
|
61,387 |
Cash at bank and in hand |
|
|
45,268 |
|
|
11,153 |
|
|
|
74,792 |
|
|
75,740 |
|
Creditors: amounts falling due within one year |
|
|
(90,694) |
|
|
(75,427) |
|
#NAME? |
|
|
|
(15,902) |
|
|
313 |
|
#NAME? |
|
|
|
701 |
|
|
313 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
601 |
|
|
213 |
|
Shareholders' funds |
|
|
|
701 |
|
|
313 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their 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.
|
|
|
|
I Jickells |
Director |
Approved by the board on 31 August 2017
|
|
J I Electronics Limited
|
Notes to the Abbreviated Accounts |
for the year ended 30 November 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance
|
|
Motor vehicles |
25% reducing balance
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 December 2015 |
10,068 |
|
Additions |
22,137 |
|
At 30 November 2016 |
32,205 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2015 |
10,068 |
|
Charge for the year |
5,534 |
|
At 30 November 2016 |
15,602 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2016 |
16,603 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
1 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|