Registered Number 07413322

JW TRAILERS LIMITED

Abbreviated Accounts

31 December 2015

JW TRAILERS LIMITED Registered Number 07413322

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,170 1,373
1,170 1,373
Current assets
Debtors 1,463 311,967
Cash at bank and in hand 75,338 38,633
76,801 350,600
Creditors: amounts falling due within one year (32,889) (310,101)
Net current assets (liabilities) 43,912 40,499
Total assets less current liabilities 45,082 41,872
Total net assets (liabilities) 45,082 41,872
Capital and reserves
Called up share capital 3 50 50
Other reserves 50 50
Profit and loss account 44,982 41,772
Shareholders' funds 45,082 41,872
  • For the year ending 31 December 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 22 March 2016

And signed on their behalf by:
Mr P. Jackson, Director

JW TRAILERS LIMITED Registered Number 07413322

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 15%

2 Tangible fixed assets
£
Cost
At 1 January 2015 2,379
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 2,379
Depreciation
At 1 January 2015 1,006
Charge for the year 203
On disposals -
At 31 December 2015 1,209
Net book values
At 31 December 2015 1,170
At 31 December 2014 1,373
3 Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
50 Ordinary shares of £1 each 50 50

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