Abbreviated Company Accounts - JANE HOLLOWOOD LIMITED

JANE HOLLOWOOD LIMITED - Company Information

04568802 JANE HOLLOWOOD LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04568802 2014-04-01 2015-03-31 04568802 2015-03-31 04568802 2014-03-31 04568802 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04568802 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04568802

JANE HOLLOWOOD LIMITED

Abbreviated Accounts

31 March 2015

JANE HOLLOWOOD LIMITED Registered Number 04568802

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	129,708	119,052
		129,708	119,052
Current assets
Stocks		5,405	4,575
Cash at bank and in hand		151,046	236,871
		156,451	241,446
Creditors: amounts falling due within one year		(9,402)	(4,615)
Net current assets (liabilities)		147,049	236,831
Total assets less current liabilities		276,757	355,883
Total net assets (liabilities)		276,757	355,883
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		276,756	355,882
Shareholders' funds		276,757	355,883

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 23 December 2015

And signed on their behalf by:
J North, Director

JANE HOLLOWOOD LIMITED Registered Number 04568802

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
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

2Tangible fixed assets

	£
Cost
At 1 April 2014	141,803
Additions	21,821
Disposals	(21,056)
Revaluations	-
Transfers	-
At 31 March 2015	142,568
Depreciation
At 1 April 2014	22,751
Charge for the year	6,168
On disposals	(16,059)
At 31 March 2015	12,860
Net book values
At 31 March 2015	129,708
At 31 March 2014	119,052

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1