REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 August 2015 |
|
for |
|
Joint Commercial Building Services |
Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts for the Year Ended 31 August 2015 |
|
for |
|
Joint Commercial Building Services |
Limited |
Joint Commercial Building Services |
Limited (Registered number: 08658808) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
|
Report of the Accountants | 6 |
Joint Commercial Building Services |
Limited |
|
Company Information |
for the Year Ended 31 August 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
Joint Commercial Building Services |
Limited (Registered number: 08658808) |
|
Abbreviated Balance Sheet |
31 August 2015 |
|
31.8.15 | 31.8.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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. |
Joint Commercial Building Services |
Limited (Registered number: 08658808) |
|
Abbreviated Balance Sheet - continued |
31 August 2015 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Joint Commercial Building Services |
Limited (Registered number: 08658808) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31 August 2015 |
|
1. | ACCOUNTING POLICIES |
|
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). |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in |
respect of service contracts where turnover is recognised when the company obtains the |
right to consideration. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
Motor vehicles | - |
|
Computer equipment | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance |
for obsolete and slow moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 September 2014 |
|
Additions |
|
At 31 August 2015 |
|
DEPRECIATION |
At 1 September 2014 |
|
Charge for year |
|
At 31 August 2015 |
|
NET BOOK VALUE |
At 31 August 2015 |
|
At 31 August 2014 |
|
Joint Commercial Building Services |
Limited (Registered number: 08658808) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 August 2015 |
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.15 | 31.8.14 |
value: | £ | £ |
|
Ordinary A shares | 1 |
|
|
|
Ordinary B shares | 1 |
|
|
|
Ordinary C shares | 1 |
|
|
4 | 2 |
|
The following shares were issued during the year for cash at par : |
|
|
|
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the year ended |
31 August 2015 and the period ended 31 August 2014: |
|
31.8.15 | 31.8.14 |
£ | £ |
|
Balance outstanding at start of year | ( |
) |
|
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year | ( |
) | ( |
) |
|
Amounts in brackets are due to the director. Loan balances are repayable on demand, |
without interest. Movements for the year are shown as cumulative transactions rather than |
individual items. |
Joint Commercial Building Services |
Limited |
|
Report of the Accountants to the Director of |
Joint Commercial Building Services |
Limited |
|
The following reproduces the text of the report prepared for the director in respect of the |
company's annual unaudited financial statements, from which the unaudited abbreviated |
accounts (set out on pages two to five) have been prepared. |
|
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2015 set out on pages three to ten and you consider that the company is exempt from an audit. |
|
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20 November 2015 |