Abbreviated Company Accounts - JEREMY SWAN LIMITED

JEREMY SWAN LIMITED - Company Information

05587147 JEREMY SWAN LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 05587147 2014-01-01 2014-12-31 05587147 2014-12-31 05587147 2013-12-31 05587147 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 05587147 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 iso4217:GBP shares

Registered Number 05587147

JEREMY SWAN LIMITED

Abbreviated Accounts

31 December 2014

JEREMY SWAN LIMITED Registered Number 05587147

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	6,915	8,505
		6,915	8,505
Current assets
Debtors		116,358	87,930
		116,358	87,930
Creditors: amounts falling due within one year		(69,613)	(70,992)
Net current assets (liabilities)		46,745	16,938
Total assets less current liabilities		53,660	25,443
Total net assets (liabilities)		53,660	25,443
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		53,560	25,343
Shareholders' funds		53,660	25,443

For the year ending 31 December 2014 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 28 September 2015

And signed on their behalf by:
Mr Jeremy Paul Swan, Director

JEREMY SWAN LIMITED Registered Number 05587147

Notes to the Abbreviated Accounts for the period ended 31 December 2014

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 rent and commission receivable net of VAT.

Tangible assets depreciation policy
Depreciationis provided ontangible fixed assets so as to write off the cost or valuation ,less any estimated residual value, over their expected useful economic life as follows:
Asset Class
Land and Buildings Leasehold over the useful life of the lease.
Fixtures,Fittings & Equipment 25% reducing balance.

Other accounting policies
Hire Purchase and Leasing
Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

2Tangible fixed assets

	£
Cost
At 1 January 2014	36,493
Additions	1,152
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	37,645
Depreciation
At 1 January 2014	27,988
Charge for the year	2,742
On disposals	-
At 31 December 2014	30,730
Net book values
At 31 December 2014	6,915
At 31 December 2013	8,505

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
100 Ordinary shares of £1 each	100	100

The company is controlled by the ultimate controlling party Mr Jeremy Swan a director.