NJS INSTALLS LIMITED - Accounts 2014

NJS INSTALLS LIMITED - Accounts 2014

NJS INSTALLS LIMITED - Company Information

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2013-04-012014-03-3104633336falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-03-31http://www.companieshouse.gov.uk/cd:Director12013-04-012014-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-012014-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2013-04-012014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-03-31http://www.companieshouse.gov.uk/2012-04-012013-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04633336
NJS Installs Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
Prepared By:
Simpson Accountancy Ltd
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

NJS Installs Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04633336

NJS Installs Limited
Registered Number: 04633336
BALANCE SHEET AT 31/03/2014
20142013
Notes££
FIXED ASSETS
Tangible assets22,9923,740
CURRENT ASSETS
Cash at bank and in hand1,2171,544
1,2171,544
CREDITORS: Amounts falling due within one year18,61917,730
NET CURRENT LIABILITIES(17,402)(16,186)
TOTAL ASSETS LESS CURRENT LIABILITIES(14,410)(12,446)
CAPITAL AND RESERVES
Called up share capital311
Profit and loss account(14,411)(12,447)
SHAREHOLDERS' FUNDS(14,410)(12,446)
For the year ending 31/03/2014 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 28/11/2014 and signed on their behalf by
N J Smith
Director

NJS Installs Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/201310,80010,800
At 31/03/201410,80010,800
Depreciation
At 01/04/20137,0607,060
For the year748748
At 31/03/20147,8087,808
Net Book Amounts
At 31/03/20142,9922,992
At 31/03/20133,7403,740
3. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11