Abbreviated Company Accounts - J M A SERVICES (DURHAM) LIMITED

J M A SERVICES (DURHAM) LIMITED - Company Information

07551344 J M A SERVICES (DURHAM) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07551344 2013-04-01 2014-03-31 07551344 2014-03-31 07551344 2013-03-31 07551344 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07551344 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07551344

J M A SERVICES (DURHAM) LIMITED

Abbreviated Accounts

31 March 2014

J M A SERVICES (DURHAM) LIMITED Registered Number 07551344

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	8,279	7,284
Investments		-	-
		8,279	7,284
Current assets
Stocks		-	-
Debtors		1,000	-
Investments		-	-
Cash at bank and in hand		2,372	7,460
		3,372	7,460
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(8,035)	(11,690)
Net current assets (liabilities)		(4,663)	(4,230)
Total assets less current liabilities		3,616	3,054
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		3,616	3,054
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		3,516	2,954
Shareholders' funds		3,616	3,054

For the year ending 31 March 2014 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 17 November 2014

And signed on their behalf by:
J M Allison, Director

J M A SERVICES (DURHAM) LIMITED Registered Number 07551344

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents gross invoiced sales of goods and services

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

Plant and machinery - 20% on reducing balance, 15% on reducing balance and 10% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	8,273
Additions	1,984
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	10,257
Depreciation
At 1 April 2013	989
Charge for the year	989
On disposals	0
At 31 March 2014	1,978
Net book values
At 31 March 2014	8,279
At 31 March 2013	7,284

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100