Abbreviated Company Accounts - JML SOLUTIONS LIMITED

Abbreviated Company Accounts - JML SOLUTIONS LIMITED


Registered Number 06279391

JML SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

JML SOLUTIONS LIMITED Registered Number 06279391

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 741 -
741 -
Current assets
Cash at bank and in hand 142,888 125,982
142,888 125,982
Creditors: amounts falling due within one year (24,424) (26,818)
Net current assets (liabilities) 118,464 99,164
Total assets less current liabilities 119,205 99,164
Provisions for liabilities (148) (88)
Total net assets (liabilities) 119,057 99,076
Capital and reserves
Called up share capital 6 6
Profit and loss account 119,051 99,070
Shareholders' funds 119,057 99,076
  • For the year ending 31 March 2015 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 31 August 2015

And signed on their behalf by:
Mr J M Lashford, Director

JML SOLUTIONS LIMITED Registered Number 06279391

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their expected useful lives on the following bases:

Computer Equipment 33.33% straight line per annum.

2Tangible fixed assets
£
Cost
At 1 April 2014 3,803
Additions 1,112
Disposals -
Revaluations -
Transfers -
At 31 March 2015 4,915
Depreciation
At 1 April 2014 3,803
Charge for the year 371
On disposals -
At 31 March 2015 4,174
Net book values
At 31 March 2015 741
At 31 March 2014 0