Jomar Engineering Limited
|
Registered number: |
04601832
|
Abbreviated Balance Sheet |
as at 31 January 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
14,060 |
|
|
22,412 |
|
Current assets |
Stocks |
|
|
2,250 |
|
|
500 |
Debtors |
|
|
19,101 |
|
|
10,898 |
Cash at bank and in hand |
|
|
43,131 |
|
|
49,289 |
|
|
|
64,482 |
|
|
60,687 |
|
Creditors: amounts falling due within one year |
|
|
(27,156) |
|
|
(21,030) |
|
Net current assets |
|
|
|
37,326 |
|
|
39,657 |
|
Net assets |
|
|
|
51,386 |
|
|
62,069 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
51,384 |
|
|
62,067 |
|
Shareholders' funds |
|
|
|
51,386 |
|
|
62,069 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their 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 J Pfiffner |
Director |
Approved by the board on 31 July 2016
|
|
Jomar Engineering Limited
|
Notes to the Abbreviated Accounts |
for the year ended 31 January 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. |
|
|
Plant and machinery |
25% on the reducing balance basis
|
|
Motor vehicles |
25% on the reducing balance basis
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2015 |
44,727 |
|
Additions |
500 |
|
Disposals |
(11,802) |
|
At 31 January 2016 |
33,425 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2015 |
22,315 |
|
Charge for the year |
4,685 |
|
On disposals |
(7,635) |
|
At 31 January 2016 |
19,365 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2016 |
14,060 |
|
At 31 January 2015 |
22,412 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
- |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|