Registered number
07316829
J.E.T 2000 Limited
Abbreviated Accounts
31 July 2016
J.E.T 2000 Limited
Registered number: 07316829
Abbreviated Balance Sheet
as at 31 July 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 62,944 40,272
Current assets
Debtors 24,610 50,610
Cash at bank and in hand 8,761 6,960
33,371 57,570
Creditors: amounts falling due within one year (77,828) (97,558)
Net current liabilities (44,457) (39,988)
Total assets less current liabilities 18,487 284
Creditors: amounts falling due after more than one year (15,727) -
Net assets 2,760 284
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 2,660 184
Shareholders' funds 2,760 284
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr E Jobson
Director
Approved by the board on 26 April 2017
J.E.T 2000 Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures & equipment 15% reducing balance
Motor vehicles 10% ~ 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 August 2015 58,242
Additions 33,490
Disposals (6,000)
At 31 July 2016 85,732
Depreciation
At 1 August 2015 17,970
Charge for the year 5,787
On disposals (969)
At 31 July 2016 22,788
Net book value
At 31 July 2016 62,944
At 31 July 2015 40,272
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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