Abbreviated Company Accounts - JVLPW SERVICES LIMITED

JVLPW SERVICES LIMITED - Company Information

07511062 JVLPW SERVICES LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07511062 2015-02-01 2016-01-31 07511062 2016-01-31 07511062 2015-01-31 07511062 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07511062 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07511062

JVLPW SERVICES LIMITED

Abbreviated Accounts

31 January 2016

JVLPW SERVICES LIMITED Registered Number 07511062

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	5,000	6,000
Tangible assets	3	2,050	2,214
		7,050	8,214
Current assets
Debtors		34,553	16,711
Cash at bank and in hand		3,089	71
		37,642	16,782
Creditors: amounts falling due within one year		(12,542)	(11,491)
Net current assets (liabilities)		25,100	5,291
Total assets less current liabilities		32,150	13,505
Total net assets (liabilities)		32,150	13,505
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		32,149	13,504
Shareholders' funds		32,150	13,505

For the year ending 31 January 2016 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 July 2016

And signed on their behalf by:
Mr J V Watts, Director

JVLPW SERVICES LIMITED Registered Number 07511062

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 February 2015	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	10,000
Amortisation
At 1 February 2015	4,000
Charge for the year	1,000
On disposals	-
At 31 January 2016	5,000
Net book values
At 31 January 2016	5,000
At 31 January 2015	6,000

3Tangible fixed assets

	£
Cost
At 1 February 2015	3,226
Additions	519
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	3,745
Depreciation
At 1 February 2015	1,012
Charge for the year	683
On disposals	-
At 31 January 2016	1,695
Net book values
At 31 January 2016	2,050
At 31 January 2015	2,214

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary share of £1 each	1	1