Abbreviated Company Accounts - JJK ASSOCIATES LIMITED

JJK ASSOCIATES LIMITED - Company Information

04594697 JJK ASSOCIATES LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04594697 2014-04-01 2015-03-31 04594697 2015-03-31 04594697 2014-03-31 04594697 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04594697 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 04594697

JJK ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2015

JJK ASSOCIATES LIMITED Registered Number 04594697

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	9,548	10,276
		9,548	10,276
Current assets
Debtors		7,241	42,932
Cash at bank and in hand		49,318	19,271
		56,559	62,203
Creditors: amounts falling due within one year		(20,780)	(3,798)
Net current assets (liabilities)		35,779	58,405
Total assets less current liabilities		45,327	68,681
Provisions for liabilities		(32,642)	(54,876)
Total net assets (liabilities)		12,685	13,805
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		12,683	13,803
Shareholders' funds		12,685	13,805

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 28 December 2015

And signed on their behalf by:
Jonathan Kingan, Director

JJK ASSOCIATES LIMITED Registered Number 04594697

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 the value, net of VAT and doscounts, of goods provided to customers and work carried out in respect of services provided to customers. Turnover invoiced in foreign currencies is recognised at the exchange rate at the date of invoice, and associated exchange gains or losses are included within the Profit and Loss account.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Fixtures and fittings: 15% reducing balance
Computer equipment: 33.33% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	45,714
Additions	2,452
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	48,166
Depreciation
At 1 April 2014	35,438
Charge for the year	3,180
On disposals	-
At 31 March 2015	38,618
Net book values
At 31 March 2015	9,548
At 31 March 2014	10,276

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2