Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
J B Fabrications Limited
Contents
|
|||
|
J B Fabrications Limited
(Registration number: 02642126)
Abbreviated Balance Sheet at 30 November 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Mr John Boon
Director
1
J B Fabrications Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and Machinery |
|
Fixtures Fittings and Equipment |
|
Motor Vehicles |
|
Stock
Hire purchase and leasing
Financial instruments
J B Fabrications Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 December 2014 |
164,675 |
164,675 |
||||
At 30 November 2015 |
164,675 |
164,675 |
||||
Depreciation |
||||||
At 1 December 2014 |
128,392 |
128,392 |
||||
Charge for the year |
4,864 |
4,864 |
||||
At 30 November 2015 |
133,256 |
133,256 |
||||
Net book value |
||||||
At 30 November 2015 |
|
|
||||
At 30 November 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||