IRIS Accounts Production Software 06689740 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 Ordinary A 1.00000 Ordinary 1.00000 Ordinary A 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 06689740 2014-12-31 06689740 2015-12-31 06689740 2015-01-01 2015-12-31 06689740 2013-12-31 06689740 2014-01-01 2014-12-31 06689740 2014-12-31 06689740 ns12:England 2015-01-01 2015-12-31 06689740 ns14:PoundSterling 2015-01-01 2015-12-31 06689740 ns7:Director1 2015-01-01 2015-12-31 06689740 ns7:OrdinaryShareClass1 2015-01-01 2015-12-31 06689740 ns7:OrdinaryShareClass2 2015-01-01 2015-12-31 06689740 ns7:CompanySecretary 2015-01-01 2015-12-31 06689740 ns7:RegisteredOffice 2015-01-01 2015-12-31 06689740 ns7:EntityAccountantsOrAuditors 2015-01-01 2015-12-31 06689740 ns5:PlantMachinery 2015-01-01 2015-12-31 06689740 ns7:OrdinaryShareClass1 2015-12-31 06689740 ns7:OrdinaryShareClass1 2014-12-31 06689740 ns7:OrdinaryShareClass2 2015-12-31 06689740 ns7:OrdinaryShareClass2 2014-12-31
REGISTERED NUMBER: 06689740 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

JUST 1 SOURCE AND SUPPLY LIMITED

JUST 1 SOURCE AND SUPPLY LIMITED (REGISTERED NUMBER: 06689740)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JUST 1 SOURCE AND SUPPLY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: D Lawson





SECRETARY: S Hazzard





REGISTERED OFFICE: Yorkshire House
Barton Hill
Whitwell
York
Yorkshire
YO60 7JX





REGISTERED NUMBER: 06689740 (England and Wales)





ACCOUNTANTS: Diverset Limited
Chartered Accountants
Canada House
272 Field End Road
Eastcote
Ruislip
Middlesex
HA4 9NA

JUST 1 SOURCE AND SUPPLY LIMITED (REGISTERED NUMBER: 06689740)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Stocks 379,447 235,100
Debtors 315,587 207,819
Cash at bank and in hand 6,003 8,295
701,037 451,214
CREDITORS
Amounts falling due within one year 496,179 281,954
NET CURRENT ASSETS 204,858 169,260
TOTAL ASSETS LESS CURRENT LIABILITIES 204,858 169,260

CAPITAL AND RESERVES
Called up share capital 3 30,100 30,100
Profit and loss account 174,758 139,160
SHAREHOLDERS' FUNDS 204,858 169,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 16 June 2016 and were signed by:





D Lawson - Director


JUST 1 SOURCE AND SUPPLY LIMITED (REGISTERED NUMBER: 06689740)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 4,185
DEPRECIATION
At 1 January 2015
and 31 December 2015 4,185
NET BOOK VALUE
At 31 December 2015 -
At 31 December 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1.00 100 100
30,000 Ordinary A £1.00 30,000 30,000
30,100 30,100

The Ordinary shares have attached to them full voting, dividend and capital distribution rights and are not redeemable.

The Ordinary A shares have attached to them no voting rights, valued at par on redemption or sale, and with a maximum
dividend of 5%.