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uk-bus:Director1 2014-07-31
Registered number: 8164324
JZZ Builder Limited
Abbreviated accounts
For The Year Ended 31 July 2015
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 2,920 3,174
2,920 3,174
CURRENT ASSETS
Debtors 3 4,750 2,334
Cash at bank and in hand 46 2,631
4,796 4,965
Creditors: Amounts Falling Due Within One Year (4,019) (2,998)
NET CURRENT ASSETS (LIABILITIES) 777 1,967
TOTAL ASSETS LESS CURRENT LIABILITIES 3,697 5,141
NET ASSETS 3,697 5,141
CAPITAL AND RESERVES
Called up share capital 4 10 100
Profit and Loss Account 3,687 5,041
SHAREHOLDERS' FUNDS 3,697 5,141
Page 1
For the year ending 31 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Zbigniew Zaleski
30/04/2016
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles REDUCING BALANCE METHOD
Tangible Assets
Total
Cost £
As at 1 August 2014 3,450
As at 31 July 2015 3,450
Depreciation
As at 1 August 2014 276
Provided during the period 254
As at 31 July 2015 530
Net Book Value
As at 31 July 2015 2,920
As at 1 August 2014 3,174
Debtors
Debtors include an amount of £ 4,750 (2014 - £ - ) falling due after more than one year.
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 10 10 100
Transactions With and Loans to Directors
Dividends paid to directors
Page 3

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