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Abbreviated Unaudited Accounts for the Year Ended 31 July 2015 |
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JTJ Workplace Solutions Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 July 2015 |
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for |
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JTJ Workplace Solutions Limited |
JTJ Workplace Solutions Limited (Registered number: 07065070) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2015 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 3 |
JTJ Workplace Solutions Limited (Registered number: 07065070) |
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Abbreviated Balance Sheet |
31 July 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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CREDITORS |
Amounts falling due within one year | 4 |
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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 |
4 |
( |
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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 | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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JTJ Workplace Solutions Limited (Registered number: 07065070) |
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Abbreviated Balance Sheet - continued |
31 July 2015 |
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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. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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JTJ Workplace Solutions Limited (Registered number: 07065070) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2015 |
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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 April 2008). |
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Turnover |
Turnover represents the total invoice value, excluding value added tax, of sales made during the |
year and derives from the provision of goods falling within the company's ordinary activities. |
Turnover is recognised when the services are provided to the customers. |
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Intangible assets |
Amortisation is provided at rates calculated to write off the cost less residual value of each asset |
over its expected useful life, as follows: |
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Computer software | - 20% on cost |
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Tangible fixed assets |
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Fixtures, fittings and equipment | - |
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Motor vehicles | - |
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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. |
JTJ Workplace Solutions Limited (Registered number: 07065070) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2015 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2014 |
and 31 July 2015 |
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AMORTISATION |
At 1 August 2014 |
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Amortisation for year |
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At 31 July 2015 |
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NET BOOK VALUE |
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At 31 July 2015 |
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At 31 July 2014 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2014 |
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Additions |
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Disposals | ( |
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At 31 July 2015 |
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DEPRECIATION |
At 1 August 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 July 2015 |
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NET BOOK VALUE |
At 31 July 2015 |
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At 31 July 2014 |
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4. | CREDITORS |
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Creditors include an amount of £
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JTJ Workplace Solutions Limited (Registered number: 07065070) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2015 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 31 July 2015 and |
31 July 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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