S.J. JONES LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 04763747 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

S.J. JONES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs S Wilde

REGISTERED OFFICE:

112-114 Witton Street

Northwich

CW9 5NW

REGISTERED NUMBER:

04763747 (England and Wales)

ACCOUNTANTS:

Burton Beavan

Chartered Certified Accountants

112-114 Witton Street

Northwich

Cheshire

CW9 5NW

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

15,285

13,484

15,285

13,484

CURRENT ASSETS

Stocks

1,000

Debtors

1,036

Cash at bank and in hand

9,546

10,817

11,582

12,853

CREDITORS

Amounts falling due within one year

10,407

6,625

NET CURRENT ASSETS

1,175

6,228

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,460

19,712

CREDITORS

Amounts falling due after more than one
year

15,000

NET ASSETS

1,460

4,712

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

1,459

4,711

SHAREHOLDERS' FUNDS

1,460

4,712

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 her 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 30 December 2015 and were signed by:

Mrs S Wilde - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

11,750

AMORTISATION

At 1 April 2014

and 31 March 2015

11,750

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

50,775

Additions

4,350

At 31 March 2015

55,125

DEPRECIATION

At 1 April 2014

37,291

Charge for year

2,549

At 31 March 2015

39,840

NET BOOK VALUE

At 31 March 2015

15,285

At 31 March 2014

13,484

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

1

Ordinary

£1

1

S.J. JONES LIMITED - Limited company - abbreviated - 11.9

S.J. JONES LIMITED - Limited company - abbreviated - 11.9