JSB Design Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06552260 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

JSB Design Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTORS:

J S Bailey

Ms K E King

SECRETARY:

J S Bailey

REGISTERED OFFICE:

30 Ingleside Road

Bristol

BS15 1HQ

REGISTERED NUMBER:

06552260 (England and Wales)

ACCOUNTANTS:

Chartax Accounting & Taxation Limited

2nd Floor, 53 High Street

Keynsham

NE Somerset

BS31 1DS

FIXED ASSETS

Intangible assets

2

10,735

14,313

Tangible assets

3

2,210

2,616

12,945

16,929

CURRENT ASSETS

Debtors

43,521

7,326

Cash at bank

31,601

31,081

75,122

38,407

CREDITORS

Amounts falling due within one year

39,487

32,618

NET CURRENT ASSETS

35,635

5,789

TOTAL ASSETS LESS CURRENT LIABILITIES

48,580

22,718

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

48,578

22,716

SHAREHOLDERS' FUNDS

48,580

22,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 10 November 2016 and were signed on its behalf by:

J S Bailey - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding Value Added Tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

35,781

AMORTISATION

At 1 May 2015

21,468

Amortisation for year

3,578

At 30 April 2016

25,046

NET BOOK VALUE

At 30 April 2016

10,735

At 30 April 2015

14,313

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

6,740

Additions

330

At 30 April 2016

7,070

DEPRECIATION

At 1 May 2015

4,124

Charge for year

736

At 30 April 2016

4,860

NET BOOK VALUE

At 30 April 2016

2,210

At 30 April 2015

2,616

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2

Ordinary

£1

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2016 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Chartax Accounting & Taxation Limited

2nd Floor, 53 High Street

Keynsham

NE Somerset

BS31 1DS

Date: .............................................