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JAS SERVICES (UK) LIMITED




Company Registration Number:
03602984 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2009

End date: 31st July 2010

SUBMITTED

JAS SERVICES (UK) LIMITED

Company Information
for the Period Ended
31st July 2010




Director: Derek Harold Sobey
Josephine Augusta Sobey
Company secretary: Derek Harold Sobey
Registered office: High Briars, Main Road
Shurdington
Cheltenham
Gloucestershire
GL51 4TT
Company Registration Number: 03602984 (England and Wales)

JAS SERVICES (UK) LIMITED

Abbreviated Balance sheet
As at 31st July 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 96 128
Total fixed assets: 96 128
Current assets
Cash at bank and in hand: 47,167 96,851
Total current assets: 47,167 96,851
Creditors
Creditors: amounts falling due within one year 7 2,440 3,659
Net current assets (liabilities): 44,727 93,192
Total assets less current liabilities: 44,823 93,320
Total net assets (liabilities): 44,823 93,320

The notes form part of these financial statements

JAS SERVICES (UK) LIMITED

Abbreviated Balance sheet
As at 31st July 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 44,723 93,220
Total shareholders funds: 44,823 93,320

For the year ending 31 July 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 14 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Josephine Augusta Sobey
Status: Director

The notes form part of these financial statements

JAS SERVICES (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 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 the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer equipment - 25% on reducing balance

  • 6. Tangible assets

    Total
    Cost £
    At 01st August 2009: 1,200
    At 31st July 2010: 1,200
    Depreciation
    At 01st August 2009: 1,072
    Charge for year: 32
    At 31st July 2010: 1,104
    Net book value
    At 31st July 2010: 96
    At 31st July 2009: 128

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Other creditors: 2,440 3,659
    Total: 2,440 3,659

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1 50
    Preference shares: 50 1 50
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 50 1 50
    Preference shares: 50 1 50
    Total share capital: 100