Company Registration No. 08793735 (England and Wales)
JMAW Limited
Abbreviated unaudited accounts
for the year ended 30 November 2015
JMAW Limited
Abbreviated Balance Sheet
as at
30 November 2015
Intangible assets
70,000
70,000
Tangible assets
18,011
11,718
Cash at bank and in hand
1,514
60,657
Creditors: amounts falling due within one year
(178,806)
(119,179)
Net current (liabilities)/assets
(68,481)
1,021
Called up share capital
100
100
Profit and loss account
19,430
82,639
Total shareholders' funds
19,530
82,739
For the year ending 30 November 2015 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 29 August 2016
Paul Whalley
Director
Company Registration No. 08793735
JMAW Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2015
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2
Intangible fixed assets
Goodwill
At 1 December 2014
70,000
At 30 November 2015
70,000
At 30 November 2015
70,000
At 30 November 2014
70,000
3
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
At 1 December 2014
7,593
7,913
117
15,623
Additions
-
9,818
2,692
12,510
At 30 November 2015
7,593
17,731
2,809
28,133
At 1 December 2014
1,898
1,978
29
3,905
Charge for the year
1,139
4,383
695
6,217
At 30 November 2015
3,037
6,361
724
10,122
At 30 November 2015
4,556
11,370
2,085
18,011
At 30 November 2014
5,695
5,935
88
11,718
JMAW Limited
Notes to the Abbreviated Accounts
for the year ended 30 November 2015
4
Share capital
2015
2014
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100