Abbreviated Company Accounts - JBV DEMOLITION LIMITED

JBV DEMOLITION LIMITED - Company Information

05348293 JBV DEMOLITION LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05348293 2015-02-01 2016-01-31 05348293 2016-01-31 05348293 2015-01-31 05348293 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05348293 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 iso4217:GBP shares

Registered Number 05348293

JBV DEMOLITION LIMITED

Abbreviated Accounts

31 January 2016

JBV DEMOLITION LIMITED Registered Number 05348293

Abbreviated Balance Sheet as at 31 January 2016

	2016	2015
	£	£
Current assets
Debtors	28,962	38,262
Cash at bank and in hand	3,143	19,763
	32,105	58,025
Creditors: amounts falling due within one year	(25,756)	(43,150)
Net current assets (liabilities)	6,349	14,875
Total assets less current liabilities	6,349	14,875
Total net assets (liabilities)	6,349	14,875
Capital and reserves
Called up share capital	1	1
Profit and loss account	6,348	14,874
Shareholders' funds	6,349	14,875

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 20 October 2016

And signed on their behalf by:
M Bryan, Director

JBV DEMOLITION LIMITED Registered Number 05348293

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Transactions with directors

Name of director receiving advance or credit:	M Bryan
Description of the transaction:	Balance
Balance at 1 February 2015:	-
Advances or credits made:	£ 18,588
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 18,588

Included within other creditors is a directors loan account for M Bryan amounting to £18,588 (2015 - £35,000).

The loan bears no right to interest and has no set repayment terms.