JP Edwards Technical Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09100300 (England and Wales)

Abbreviated Accounts for the Year Ended 30 June 2016

for

JP Edwards Technical Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J P Edwards

H Edwards

REGISTERED OFFICE:

2 Combe Road

Stonesfield

Oxford

OX29 8QB

REGISTERED NUMBER:

09100300 (England and Wales)

ACCOUNTANTS:

SW Accountants & Business Advisors

73 Duke Street

Darlington

Co. Durham

DL3 7SD

FIXED ASSETS

Tangible assets

2

391

583

CURRENT ASSETS

Debtors

7,321

1,080

Cash at bank

30,630

54,420

37,951

55,500

CREDITORS

Amounts falling due within one year

14,593

51,307

NET CURRENT ASSETS

23,358

4,193

TOTAL ASSETS LESS CURRENT
LIABILITIES

23,749

4,776

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

23,747

4,774

SHAREHOLDERS' FUNDS

23,749

4,776

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 8 March 2017 and were signed on its behalf by:

J P Edwards - 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 is derived from the principal activity of the company which is that of management consultancy.

Turnover is recognised when the company becomes entitled to it, and represents net invoiced sales excluding

value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

33% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

870

DEPRECIATION

At 1 July 2015

287

Charge for year

192

At 30 June 2016

479

NET BOOK VALUE

At 30 June 2016

391

At 30 June 2015

583

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

2

Ordinary

1

2