Abbreviated Company Accounts - J T PROJECT SERVICES LIMITED

Abbreviated Company Accounts - J T PROJECT SERVICES LIMITED


Registered Number 05795697

J T PROJECT SERVICES LIMITED

Abbreviated Accounts

30 April 2014

J T PROJECT SERVICES LIMITED Registered Number 05795697

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 28,609 19,255
28,609 19,255
Current assets
Stocks 859,904 348,777
Debtors 194,637 155,334
Cash at bank and in hand 1 8,924
1,054,542 513,035
Creditors: amounts falling due within one year (925,629) (375,821)
Net current assets (liabilities) 128,913 137,214
Total assets less current liabilities 157,522 156,469
Creditors: amounts falling due after more than one year (8,067) (9,231)
Total net assets (liabilities) 149,455 147,238
Capital and reserves
Called up share capital 100 100
Profit and loss account 149,355 147,138
Shareholders' funds 149,455 147,238
  • For the year ending 30 April 2014 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 9 September 2014

And signed on their behalf by:
J H Taylor, Director

J T PROJECT SERVICES LIMITED Registered Number 05795697

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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
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

2Tangible fixed assets
£
Cost
At 1 May 2013 27,064
Additions 15,951
Disposals -
Revaluations -
Transfers -
At 30 April 2014 43,015
Depreciation
At 1 May 2013 7,809
Charge for the year 6,597
On disposals -
At 30 April 2014 14,406
Net book values
At 30 April 2014 28,609
At 30 April 2013 19,255