Abbreviated Company Accounts - JOHN SNACKS LIMITED

JOHN SNACKS LIMITED - Company Information

Registered Number 04653599

JOHN SNACKS LIMITED

Abbreviated Accounts

31 March 2015

JOHN SNACKS LIMITED Registered Number 04653599

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	3,000
Tangible assets	3	2,644	3,525
		2,644	6,525
Current assets
Stocks		7,324	9,101
Debtors		500	500
Cash at bank and in hand		38,883	31,903
		46,707	41,504
Creditors: amounts falling due within one year		(35,721)	(23,025)
Net current assets (liabilities)		10,986	18,479
Total assets less current liabilities		13,630	25,004
Total net assets (liabilities)		13,630	25,004
Capital and reserves
Called up share capital		2	2
Profit and loss account		13,628	25,002
Shareholders' funds		13,630	25,004

For the year ending 31 March 2015 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 10 July 2015

And signed on their behalf by:
J Hough, Director

JOHN SNACKS LIMITED Registered Number 04653599

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding Value Added Tax, of services rendered during the year

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant & Machinery : 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 April 2014	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	30,000
Amortisation
At 1 April 2014	27,000
Charge for the year	3,000
On disposals	-
At 31 March 2015	30,000
Net book values
At 31 March 2015	0
At 31 March 2014	3,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	19,595
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	19,595
Depreciation
At 1 April 2014	16,070
Charge for the year	881
On disposals	-
At 31 March 2015	16,951
Net book values
At 31 March 2015	2,644
At 31 March 2014	3,525