Abbreviated Company Accounts - JILL GREEN CASTING LIMITED

JILL GREEN CASTING LIMITED - Company Information

08920114 JILL GREEN CASTING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08920114 2015-04-01 2016-03-31 08920114 2016-03-31 08920114 2015-03-31 08920114 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08920114 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08920114

JILL GREEN CASTING LIMITED

Abbreviated Accounts

31 March 2016

JILL GREEN CASTING LIMITED Registered Number 08920114

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	427	-
		427	-
Current assets
Debtors		19,286	22,868
Cash at bank and in hand		5,229	7,381
		24,515	30,249
Creditors: amounts falling due within one year		(24,247)	(19,602)
Net current assets (liabilities)		268	10,647
Total assets less current liabilities		695	10,647
Total net assets (liabilities)		695	10,647
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		694	10,646
Shareholders' funds		695	10,647

For the year ending 31 March 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 1 December 2016

And signed on their behalf by:
Ms J Green, Director

JILL GREEN CASTING LIMITED Registered Number 08920114

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

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT 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 less estimated residual value of each asset over it expected useful life, as follows:
Fixtures, fittings & equipment 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	569
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	569
Depreciation
At 1 April 2015	-
Charge for the year	142
On disposals	-
At 31 March 2016	142
Net book values
At 31 March 2016	427
At 31 March 2015	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1