J J & K Caterers Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08202443 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

J J & K Caterers Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J B Jourdain

Mrs K Jourdain

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

08202443 (England and Wales)

ACCOUNTANTS:

The Mudd Partnership

Chartered Accountants

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

CURRENT ASSETS

Debtors

6,711

3,372

Cash at bank

195

1,314

6,906

4,686

CREDITORS

Amounts falling due within one year

6,720

4,256

NET CURRENT ASSETS

186

430

TOTAL ASSETS LESS CURRENT LIABILITIES

186

430

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

86

330

SHAREHOLDERS' FUNDS

186

430

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 March 2015 and were signed on its behalf by:

J B Jourdain - 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 the value of sales to customers, net of discounts, allowances, volume and promotional

rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company

has delivered product to the customer, the customer has accepted the products and collectability of the related

receivable is reasonably assured.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

100

Ordinary

£1

100

100

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2014 and the

period ended 30 September 2013:

30.9.14

30.9.13

£

£

J B Jourdain

Balance outstanding at start of year

1,080

-

Amounts advanced

2,506

1,080

Amounts repaid

-

-

Balance outstanding at end of year

3,586

1,080

During the year the director paid £101 (2013: £nil) in respect to interest on the above loan. Interest was

calculated using HMRC approved rates.