Abbreviated Company Accounts - K.R. JONSSON LIMITED

Abbreviated Company Accounts - K.R. JONSSON LIMITED

ASSEGAI SECURITY LTD - Company Information

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Registered Number 04708118

K.R. JONSSON LIMITED

Abbreviated Accounts

31 March 2015

K.R. JONSSON LIMITED Registered Number 04708118

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 10,074 21,807
10,074 21,807
Current assets
Stocks 4,500 4,200
Debtors 619 19,925
Cash at bank and in hand 21,772 26,046
26,891 50,171
Creditors: amounts falling due within one year (18,503) (29,416)
Net current assets (liabilities) 8,388 20,755
Total assets less current liabilities 18,462 42,562
Creditors: amounts falling due after more than one year (2,372) (7,666)
Provisions for liabilities (1,757) (5,768)
Total net assets (liabilities) 14,333 29,128
Capital and reserves
Called up share capital 100 100
Profit and loss account 14,233 29,028
Shareholders' funds 14,333 29,128
  • 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 31 July 2015

And signed on their behalf by:
Mr K Jonsson, Director

K.R. JONSSON LIMITED Registered Number 04708118

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
The total turnover of the company for the year has been derived from its principal activity wholly
undertaken in the UK.

Tangible assets depreciation policy
25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 April 2014 46,990
Additions 250
Disposals (11,500)
Revaluations -
Transfers -
At 31 March 2015 35,740
Depreciation
At 1 April 2014 25,183
Charge for the year 3,358
On disposals (2,875)
At 31 March 2015 25,666
Net book values
At 31 March 2015 10,074
At 31 March 2014 21,807