Jelatine Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07182470 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE PERIOD

1 APRIL 2014 TO 30 SEPTEMBER 2014

FOR

JELATINE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Coppack

SECRETARY:

REGISTERED OFFICE:

Freestyle House

8 Mercia Business Village

Coventry

Warwickshire

CV4 8HX

REGISTERED NUMBER:

07182470 (England and Wales)

ACCOUNTANTS:

Freestyle Accounting Limited

Freestyle House

8 Mercia Business Village

Coventry

Warwickshire

CV4 8HX

FIXED ASSETS

Tangible assets

2

-

685

CURRENT ASSETS

Debtors

-

32,519

Cash at bank

82,847

25,305

82,847

57,824

CREDITORS

Amounts falling due within one year

68,531

47,990

NET CURRENT ASSETS

14,316

9,834

TOTAL ASSETS LESS CURRENT LIABILITIES

14,316

10,519

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

14,216

10,419

SHAREHOLDERS' FUNDS

14,316

10,519

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 30 June 2015 and were signed by:

A Coppack - 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 cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

3,326

Disposals

(3,326

)

At 30 September 2014

-

DEPRECIATION

At 1 April 2014

2,641

Eliminated on disposal

(2,641

)

At 30 September 2014

-

NET BOOK VALUE

At 30 September 2014

-

At 31 March 2014

685

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2014

value:

£

£

100

Ordinary

£1

100

100