Abbreviated Company Accounts - JUMP GENERAL BUILDING SERVICES LIMITED

JUMP GENERAL BUILDING SERVICES LIMITED - Company Information

04580455 JUMP GENERAL BUILDING SERVICES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 04580455 2015-12-01 2016-11-30 04580455 2016-11-30 04580455 2015-11-30 04580455 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 04580455 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 iso4217:GBP shares

Registered Number 04580455

JUMP GENERAL BUILDING SERVICES LIMITED

Abbreviated Accounts

30 November 2016

JUMP GENERAL BUILDING SERVICES LIMITED Registered Number 04580455

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	19,819	22,555
		19,819	22,555
Current assets
Debtors		42,345	79,068
Cash at bank and in hand		238,759	225,575
		281,104	304,643
Creditors: amounts falling due within one year		(89,418)	(128,466)
Net current assets (liabilities)		191,686	176,177
Total assets less current liabilities		211,505	198,732
Total net assets (liabilities)		211,505	198,732
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		211,405	198,632
Shareholders' funds		211,505	198,732

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 31 August 2017

And signed on their behalf by:
Mr J Bentkowski, Director

JUMP GENERAL BUILDING SERVICES LIMITED Registered Number 04580455

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 January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% per annum on reducing balance
Fixtures & Fittings - 25% per annum on reducing balance
Motor Vehicles - 25% per annum on reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	123,306
Additions	4,087
Disposals	(6,900)
Revaluations	-
Transfers	-
At 30 November 2016	120,493
Depreciation
At 1 December 2015	100,751
Charge for the year	6,605
On disposals	(6,682)
At 30 November 2016	100,674
Net book values
At 30 November 2016	19,819
At 30 November 2015	22,555

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100