Joe Jeffery Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08617750 (England and Wales)

JOE JEFFERY LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 19 JULY 2013 TO 31 JULY 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Jeffery

SECRETARY:

N J Churcher

REGISTERED OFFICE:

20 Alexandra Road

Northampton

Northamptonshire

NN1 5QP

REGISTERED NUMBER:

08617750 (England and Wales)

ACCOUNTANTS:

N J Churcher Limited

Chartered Tax Advisers

20 Alexandra Road

Northampton

Northamptonshire

NN1 5QP

FIXED ASSETS

Tangible assets

2

450

CURRENT ASSETS

Debtors

981

Cash at bank

62

1,043

CREDITORS

Amounts falling due within one year

4,907

NET CURRENT LIABILITIES

(3,864

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,414

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(3,415

)

SHAREHOLDERS' FUNDS

(3,414

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2014 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 19 April 2015 and were signed by:

J Jeffery - Director

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 April 2008).

Turnover

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

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

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Going concern

The director provides support to the company in the form of a loan. At the balance sheet date this loan

amounted to £4,287. This support will continue as necessary for at least one year from the date of

approval of these accounts.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

600

At 31 July 2014

600

DEPRECIATION

Charge for period

150

At 31 July 2014

150

NET BOOK VALUE

At 31 July 2014

450

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.