JD INNS FALMOUTH LIMITED Accounts filed on 31-03-2014

JD INNS FALMOUTH LIMITED Accounts filed on 31-03-2014

JD INNS FALMOUTH LIMITED - Company Information

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JD INNS FALMOUTH LIMITED




Company Registration Number:
06543362 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

JD INNS FALMOUTH LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Jane Martin
David Martin
Registered office: 4 Market Strand
Falmouth
Cornwall
TR11 3DB
Company Registration Number: 06543362 (England and Wales)

JD INNS FALMOUTH LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 3,279 3,998
Total fixed assets: 3,279 3,998
Current assets
Stocks: 3,821 3,821
Cash at bank and in hand: 200 200
Total current assets: 4,021 4,021
Creditors
Creditors: amounts falling due within one year 33,320 24,942
Net current assets (liabilities): ( 29,299 ) ( 20,921 )
Total assets less current liabilities: ( 26,020 ) ( 16,923 )
Total net assets (liabilities): ( 26,020 ) ( 16,923 )

The notes form part of these financial statements

JD INNS FALMOUTH LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 26,120 ) ( 17,023 )
Total shareholders funds: ( 26,020 ) ( 16,923 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jane Martin
Status: Director

The notes form part of these financial statements

JD INNS FALMOUTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial accounts are prepared under the historic cost convention

JD INNS FALMOUTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 12,978
    At 31st March 2014: 12,978
    Depreciation
    At 01st April 2013: 8,980
    Charge for year: 719
    At 31st March 2014: 9,699
    Net book value
    At 31st March 2014: 3,279
    At 31st March 2013: 3,998

JD INNS FALMOUTH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100