Registered Number 08334660

JAMES MANAGEMENT AND CONSTRUCTION SERVICES LTD

Abbreviated Accounts

30 November 2015

JAMES MANAGEMENT AND CONSTRUCTION SERVICES LTD Registered Number 08334660

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 158 210
158 210
Current assets
Cash at bank and in hand 6,400 9,833
6,400 9,833
Creditors: amounts falling due within one year (5,649) (7,352)
Net current assets (liabilities) 751 2,481
Total assets less current liabilities 909 2,691
Total net assets (liabilities) 909 2,691
Capital and reserves
Called up share capital 1 1
Profit and loss account 908 2,690
Shareholders' funds 909 2,691
  • For the year ending 30 November 2015 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 23 May 2016

And signed on their behalf by:
Mr James Wilson, Director

JAMES MANAGEMENT AND CONSTRUCTION SERVICES LTD Registered Number 08334660

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets
£
Cost
At 1 December 2014 262
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 262
Depreciation
At 1 December 2014 52
Charge for the year 52
On disposals -
At 30 November 2015 104
Net book values
At 30 November 2015 158
At 30 November 2014 210