Abbreviated Company Accounts - J.G. INVESTMENTS LIMITED

J.G. INVESTMENTS LIMITED - Company Information

00387796 J.G. INVESTMENTS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 00387796 2015-12-01 2016-11-30 00387796 2016-11-30 00387796 2015-11-30 00387796 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 00387796 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-30 iso4217:GBP shares

Registered Number 00387796

J.G. INVESTMENTS LIMITED

Abbreviated Accounts

30 November 2016

J.G. INVESTMENTS LIMITED Registered Number 00387796

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	134	195
Investments	3	237,786	227,802
		237,920	227,997
Current assets
Debtors		703,413	788,919
Cash at bank and in hand		262,011	207,318
		965,424	996,237
Creditors: amounts falling due within one year		(6,884)	(23,644)
Net current assets (liabilities)		958,540	972,593
Total assets less current liabilities		1,196,460	1,200,590
Total net assets (liabilities)		1,196,460	1,200,590
Capital and reserves
Called up share capital	4	4,824	4,824
Other reserves		106,176	106,176
Profit and loss account		1,085,460	1,089,590
Shareholders' funds		1,196,460	1,200,590

For the year ending 30 November 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 12 April 2017

And signed on their behalf by:
M Glynne, Director

J.G. INVESTMENTS LIMITED Registered Number 00387796

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.

Computer Equipment - 25% on cost

2Tangible fixed assets

	£
Cost
At 1 December 2015	1,215
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	1,215
Depreciation
At 1 December 2015	1,020
Charge for the year	61
On disposals	-
At 30 November 2016	1,081
Net book values
At 30 November 2016	134
At 30 November 2015	195

3Fixed assets Investments
Listed investments are valued at cost, and have an aggregate open market value of £399,442

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

	2016 £	2015 £
3,824 A Ordinary shares of £1 each	3,824	3,824
1,000 B Ordinary shares of £1 each	1,000	1,000