Abbreviated Company Accounts - JUMP GENERAL BUILDING SERVICES LIMITED

JUMP GENERAL BUILDING SERVICES LIMITED - Company Information

04580455 JUMP GENERAL BUILDING SERVICES LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 04580455 2012-12-01 2013-11-30 04580455 2013-11-30 04580455 2012-11-30 04580455 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 04580455 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 04580455

JUMP GENERAL BUILDING SERVICES LIMITED

Abbreviated Accounts

30 November 2013

JUMP GENERAL BUILDING SERVICES LIMITED Registered Number 04580455

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	20,835	22,354
		20,835	22,354
Current assets
Debtors		116,269	62,723
Cash at bank and in hand		108,466	169,738
		224,735	232,461
Creditors: amounts falling due within one year		(72,368)	(104,659)
Net current assets (liabilities)		152,367	127,802
Total assets less current liabilities		173,202	150,156
Total net assets (liabilities)		173,202	150,156
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		173,102	150,056
Shareholders' funds		173,202	150,156

For the year ending 30 November 2013 the company was entitled to exemption 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.

Approved by the Board on 26 August 2014

And signed on their behalf by:
MR J BENTKOWSKI, Director

JUMP GENERAL BUILDING SERVICES LIMITED Registered Number 04580455

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% per annum on reducing balance
Fixtures & Fittings - 25% per annum on reducing balance
Motor Vehicles - 25% per annum on reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2012	100,499
Additions	5,425
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	105,924
Depreciation
At 1 December 2012	78,145
Charge for the year	6,944
On disposals	-
At 30 November 2013	85,089
Net book values
At 30 November 2013	20,835
At 30 November 2012	22,354

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100