P_R_JENKINS_LIMITED - Accounts

P R JENKINS LIMITED - Company Information

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Company Registration No. 03328792 (England and Wales)

P R JENKINS LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2015

P R JENKINS LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

P R JENKINS LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

6,152

8,203

Current assets

Debtors

9,542

4,320

Cash at bank and in hand

82,265

58,842

91,807

63,162

Creditors: amounts falling due within one year

(55,887)

(44,583)

Net current assets

35,920

18,579

Total assets less current liabilities

42,072

26,782

Capital and reserves

Called up share capital

100

Profit and loss account

41,972

26,682

Shareholders' funds

42,072

26,782

For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 16 June 2015

Mr Paul Jenkins

Director

Company Registration No. 03328792

P R JENKINS LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% on the straight line basis

Motor vehicles

25% on the reducing balance

Fixed assets

Tangible assets

Cost

At 1 April 2014 & at 31 March 2015

17,751

Depreciation

At 1 April 2014

9,548

Charge for the year

2,051

At 31 March 2015

11,599

Net book value

At 31 March 2015

6,152

At 31 March 2014

8,203

Share capital

2015

2014

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100