Registered number
07316829
J.E.T 2000 Limited
Abbreviated Accounts
31 July 2014
J.E.T 2000 Limited
Registered number: 07316829
Abbreviated Balance Sheet
as at 31 July 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 39,109 15,676
Current assets
Debtors 67,585 64,945
Cash at bank and in hand 10,000 5,948
77,585 70,893
Creditors: amounts falling due within one year (113,478) (79,679)
Net current liabilities (35,893) (8,786)
Total assets less current liabilities 3,216 6,890
Creditors: amounts falling due after more than one year - (4,280)
Net assets 3,216 2,610
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 3,116 2,510
Shareholders' funds 3,216 2,610
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 25 April 2015
J.E.T 2000 Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2014
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 April 2008).
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 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 August 2013 22,897
Additions 28,395
At 31 July 2014 51,292
Depreciation
At 1 August 2013 7,221
Charge for the year 4,962
At 31 July 2014 12,183
Net book value
At 31 July 2014 39,109
At 31 July 2013 15,676
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 100 100
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