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JB CUNNINGHAM LTD




Company Registration Number:
06367570 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2009

End date: 31st August 2010

SUBMITTED

JB CUNNINGHAM LTD

Company Information
for the Period Ended
31st August 2010




Director: JABEZ BENJAMIN CUNNINGHAM
Company secretary: LESLEY CUNNINGHAM
Registered office: 31-32 High Street
Wellingborough
Northamptonshire
NN8 4HL
GBR
Company Registration Number: 06367570 (England and Wales)

JB CUNNINGHAM LTD

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£
2009
£
Current assets
Debtors: 6 601 0
Cash at bank and in hand: 0 4,165
Total current assets: 601 4,165
Creditors
Creditors: amounts falling due within one year 7 6,900 3,753
Net current assets (liabilities): ( 6,299 ) 412
Total assets less current liabilities: ( 6,299 ) 412
Total net assets (liabilities): ( 6,299 ) 412

The notes form part of these financial statements

JB CUNNINGHAM LTD

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 4 2
Profit and Loss account: ( 6,303 ) 410
Total shareholders funds: ( 6,299 ) 412

For the year ending 31 August 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 16 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: JABEZ BENJAMIN CUNNINGHAM
Status: Director

The notes form part of these financial statements

JB CUNNINGHAM LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

  • 6. Debtors

    2010
    £
    2009
    £
    Other debtors: 601 0
    Total: 601 0

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 0 601
    Accruals and deferred income: 341 869
    Other creditors: 6,559 2,283
    Total: 6,900 3,753

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1 4
    Total share capital: 4
  • 9. Related party disclosures

    Name of the ultimate controlling party during the period: Mr J B Cunningham

    No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.