Jgs (Hull) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09109974 (England and Wales)

JGS (HULL) LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JULY 2014 TO 31 JULY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Foster

G Longbone

Mrs J Brindley

SECRETARY:

Mrs J Brindley

REGISTERED OFFICE:

10 Birnam Court

Hull

East Yorkshire

HU6 7WA

REGISTERED NUMBER:

09109974 (England and Wales)

ACCOUNTANTS:

Rackham's

Chartered Certified Accountants

3 Melton Park

Redcliff Road

Melton

East Yorkshire

HU14 3RS

FIXED ASSETS

Tangible assets

2

56,500

CURRENT ASSETS

Cash at bank

6,858

CREDITORS

Amounts falling due within one year

65,535

NET CURRENT LIABILITIES

(58,677

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,177

)

CAPITAL AND RESERVES

Called up share capital

3

3

Profit and loss account

(2,180

)

SHAREHOLDERS' FUNDS

(2,177

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 1 April 2016 and were signed on its behalf by:

S Foster - Director

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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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

Additions

56,500

At 31 July 2015

56,500

NET BOOK VALUE

At 31 July 2015

56,500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

3

Ordinary

£1

3