Abbreviated Company Accounts - JANE KERSEL LIMITED

JANE KERSEL LIMITED - Company Information

07703824 JANE KERSEL LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07703824 2013-08-01 2014-07-31 07703824 2014-07-31 07703824 2013-07-31 07703824 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07703824 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07703824

JANE KERSEL LIMITED

Abbreviated Accounts

31 July 2014

JANE KERSEL LIMITED Registered Number 07703824

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	7,691	4,149
		7,691	4,149
Current assets
Debtors		46,819	18,259
Cash at bank and in hand		8,235	10,426
		55,054	28,685
Creditors: amounts falling due within one year		(54,098)	(26,158)
Net current assets (liabilities)		956	2,527
Total assets less current liabilities		8,647	6,676
Provisions for liabilities		(1,538)	(830)
Total net assets (liabilities)		7,109	5,846
Capital and reserves
Called up share capital	3	100	2
Profit and loss account		7,009	5,844
Shareholders' funds		7,109	5,846

For the year ending 31 July 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 5 February 2015

And signed on their behalf by:
Ms Jane E Kersel, Director

JANE KERSEL LIMITED Registered Number 07703824

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents amounts receivable for services rendered.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2013	6,268
Additions	5,600
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	11,868
Depreciation
At 1 August 2013	2,119
Charge for the year	2,058
On disposals	-
At 31 July 2014	4,177
Net book values
At 31 July 2014	7,691
At 31 July 2013	4,149

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each (2 shares for 2013)	100	2