Abbreviated Company Accounts - THE JESTER AT HAMPTON LTD

THE JESTER AT HAMPTON LTD - Company Information

08560416 THE JESTER AT HAMPTON LTD 2014-06-30 false 2013-06-07 2014-06-30 true 08560416 2013-06-07 2014-06-30 08560416 2014-06-30 08560416 uk-gaap-cd-bus:Director1 2013-06-07 2014-06-30 08560416 uk-gaap-cd-bus:Director2 2013-06-07 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-07 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08560416

THE JESTER AT HAMPTON LTD

Abbreviated Accounts

30 June 2014

THE JESTER AT HAMPTON LTD Registered Number 08560416

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	40,026
		40,026
Current assets
Stocks		10,248
Debtors		8,899
Cash at bank and in hand		918
		20,065
Creditors: amounts falling due within one year		(158,997)
Net current assets (liabilities)		(138,932)
Total assets less current liabilities		(98,906)
Total net assets (liabilities)		(98,906)
Capital and reserves
Called up share capital	3	20
Profit and loss account		(98,926)
Shareholders' funds		(98,906)

For the year ending 30 June 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 6 March 2015

And signed on their behalf by:
Mr. Richard Anthony Kingswell, Director

THE JESTER AT HAMPTON LTD Registered Number 08560416

Notes to the Abbreviated Accounts for the period ended 30 June 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.

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

Inventories - 10% straight line
Office Equipment - 33% straight line

2Tangible fixed assets

	£
Cost
Additions	42,709
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	42,709
Depreciation
Charge for the year	2,683
On disposals	-
At 30 June 2014	2,683
Net book values
At 30 June 2014	40,026

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

	2014 £
20 Ordinary shares of £1 each	20