Abbreviated Company Accounts - JEAN ENGLISH DESIGNS LTD

07981565 JEAN ENGLISH DESIGNS LTD 2014-03-31 false 2013-04-01 2014-03-31 true 07981565 2013-04-01 2014-03-31 07981565 2014-03-31 07981565 2013-03-31 07981565 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07981565 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07981565

JEAN ENGLISH DESIGNS LTD

Abbreviated Accounts

31 March 2014

JEAN ENGLISH DESIGNS LTD Registered Number 07981565

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	4,000	-
Tangible assets	3	1,429	1,563
		5,429	1,563
Current assets
Cash at bank and in hand		10,308	7,156
		10,308	7,156
Creditors: amounts falling due within one year	4	(11,225)	(7,672)
Net current assets (liabilities)		(917)	(516)
Total assets less current liabilities		4,512	1,047
Total net assets (liabilities)		4,512	1,047
Capital and reserves
Called up share capital	5	1	1
Profit and loss account		4,511	1,046
Shareholders' funds		4,512	1,047

For the year ending 31 March 2014 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 October 2014

And signed on their behalf by:
Jean English, Director

JEAN ENGLISH DESIGNS LTD Registered Number 07981565

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents the value of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at 20% straight line basis on plant and equipment

Intangible assets amortisation policy
The goodwill is to be written off over four years

2Intangible fixed assets

	£
Cost
At 1 April 2013	0
Additions	4,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	4,000
Amortisation
At 1 April 2013	0
Charge for the year	-
On disposals	-
At 31 March 2014	0
Net book values
At 31 March 2014	4,000
At 31 March 2013	0

3Tangible fixed assets

	£
Cost
At 1 April 2013	2,084
Additions	514
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	2,598
Depreciation
At 1 April 2013	521
Charge for the year	648
On disposals	-
At 31 March 2014	1,169
Net book values
At 31 March 2014	1,429
At 31 March 2013	1,563

4Creditors

	2014 £	2013 £
Secured Debts	11,225	7,672

5Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary share of £1 each	1	1