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JNC UTILITIES LIMITED




Company Registration Number:
05078224 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

JNC UTILITIES LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Mr J. N. Coyne
Company secretary: Mr M. Coyne
Registered office: C/O Bright & Co
Merlin House
122-126 Kilburn High Road
London
NW6 4HY
Company Registration Number: 05078224 (England and Wales)

JNC UTILITIES LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 5 2,128 2,660
Total fixed assets: 2,128 2,660
Current assets
Debtors: 6 0 1,364
Cash at bank and in hand: 12,093 27,972
Total current assets: 12,093 29,336
Creditors
Creditors: amounts falling due within one year 7 14,456 30,751
Net current assets (liabilities): ( 2,363 ) ( 1,415 )
Total assets less current liabilities: ( 235 ) 1,245
Total net assets (liabilities): ( 235 ) 1,245

The notes form part of these financial statements

JNC UTILITIES LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: - 2
Profit and Loss account: ( 235 ) 1,243
Total shareholders funds: ( 235 ) 1,245

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J. N. Coyne
Status: Director

The notes form part of these financial statements

JNC UTILITIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under realization basis and include the results of the Company's operations, which are described in the Director's Report. The Company has taken advantage of the exemption in the Financial Reporting Standard No. 1 from the requirement to produce a Cash Flow Statement on the grounds that it is a Small Company.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the Company, exclusive of Value Added Tax and Trade Discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write-off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor Vehicles: 20% on reducing balance Plant & Equipment: 20% on reducing balance.

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2009: 3,546
    At 31st March 2010: 3,546
    Depreciation
    At 01st April 2009: 886
    Charge for year: 532
    At 31st March 2010: 1,418
    Net book value
    At 31st March 2010: 2,128
    At 31st March 2009: 2,660

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Prepayments and accrued income: 0 1,364
    Total: 0 1,364

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 4,676 1,413
    Accruals and deferred income: 5,650 6,083
    Other creditors: 4,130 23,255
    Total: 14,456 30,751