Jensis Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08256237 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Jensis Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M L Casson

SECRETARY:

Mrs J E Casson

REGISTERED OFFICE:

C/O Cousins & Co

Broadcasting House

Newport Road

Middlesbrough

Cleveland

TS1 5JA

REGISTERED NUMBER:

08256237 (England and Wales)

FIXED ASSETS

Tangible assets

2

747

995

CURRENT ASSETS

Debtors

44,183

42,011

Cash at bank and in hand

116,826

92,068

161,009

134,079

CREDITORS

Amounts falling due within one year

36,803

50,754

NET CURRENT ASSETS

124,206

83,325

TOTAL ASSETS LESS CURRENT LIABILITIES

124,953

84,320

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

124,951

84,318

SHAREHOLDERS' FUNDS

124,953

84,320

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 August 2015 and were signed by:

Mr M L Casson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

1,289

DEPRECIATION

At 1 April 2014

294

Charge for year

248

At 31 March 2015

542

NET BOOK VALUE

At 31 March 2015

747

At 31 March 2014

995

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

A share

£1

1

1

1

B share

£1

1

1

2

2