| J R Estate Agents Limited |
| Registered Number |
| 02692857 |
| Abbreviated Balance Sheet |
| As at 31 January 2015 |
|
|
Notes |
|
|
2015 |
|
|
2014 |
|
|
|
|
£ |
|
|
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
24,829 |
|
|
17,785 |
|
| Current assets |
| Debtors |
|
|
6,180 |
|
|
15,608 |
| Cash at bank and in hand |
|
|
27,244 |
|
|
19,003 |
|
|
|
33,424 |
|
|
34,611 |
|
| Creditors: amounts falling due within one year |
|
|
(95,539) |
|
|
(82,124) |
|
| Net current liabilities |
|
|
|
(62,115) |
|
|
(47,513) |
|
| Net liabilities |
|
|
|
(37,286) |
|
|
(29,728) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
| Profit and loss account |
|
|
|
(38,286) |
|
|
(30,728) |
|
| Shareholders' funds |
|
|
|
(37,286) |
|
|
(29,728) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr R J Fraser |
Mr J E Jayson |
| Director |
Director |
| Approved by the board on 25 September 2015 |
|
| J R Estate Agents Limited |
| Notes to the Abbreviated Accounts |
| For the period ended 31 January 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax, of work carried out in respect of services provided to customers. |
|
|
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 or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
|
|
Furniture, fittings, fittings & equipment |
25% reducing balance basis |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
118,080 |
|
Additions |
13,578 |
|
At 31 January 2015 |
131,658 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
100,295 |
|
Charge for the period |
6,534 |
|
At 31 January 2015 |
106,829 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2015 |
24,829 |
|
At 1 April 2014 |
17,785 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
|
|
value |
|
Number |
|
£ |
|
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1,000 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|
