| Jenkins Porch & Partners Ltd |
|
| Report to the directors on the preparation of the unaudited abbreviated accounts of Jenkins Porch & Partners Ltd for the year ended 31 July 2015 |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Jenkins Porch & Partners Ltd for the year ended 31 July 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
|
| This report is made solely to the Board of Directors of Jenkins Porch & Partners Ltd, as a body, in accordance with the terms of our engagement letter dated 11 December 2015. Our work has been undertaken solely to prepare for your approval the accounts of Jenkins Porch & Partners Ltd and state those matters that we have agreed to state to the Board of Directors of Jenkins Porch & Partners Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jenkins Porch & Partners Ltd and its Board of Directors as a body for our work or for this report. |
| It is your duty to ensure that Jenkins Porch & Partners Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jenkins Porch & Partners Ltd. You consider that Jenkins Porch & Partners Ltd is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Jenkins Porch & Partners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts. |
|
| Maurice Rausa |
| Chartered Certified Accountants |
| 31 Bronhaul |
| Pentyrch |
| Cardiff |
| Glamorgan |
| CF15 9TA |
|
| 6 January 2016 |
|
| Jenkins Porch & Partners Ltd |
| Registered number: |
05404477 |
| Abbreviated Balance Sheet |
| as at 31 July 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
2,000 |
|
|
2,000 |
| Debtors |
|
|
12,852 |
|
|
20,570 |
| Cash at bank and in hand |
|
|
16,530 |
|
|
8,183 |
|
|
|
31,382 |
|
|
30,753 |
|
| Creditors: amounts falling due within one year |
|
|
(36,848) |
|
|
(31,560) |
|
| Net current liabilities |
|
|
|
(5,466) |
|
|
(807) |
|
| Net liabilities |
|
|
|
(5,466) |
|
|
(807) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
6 |
|
|
6 |
| Profit and loss account |
|
|
|
(5,472) |
|
|
(813) |
|
| Shareholders' funds |
|
|
|
(5,466) |
|
|
(807) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| C D Jenkins |
| Director |
| Approved by the board on 6 January 2016 |
|
| Jenkins Porch & Partners Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities. |
|
|
Stocksand work in progrss |
|
Work in progress is valued at the lower of cost and net realisable value. |
|
|
Going concern |
|
The company is dependant upon the continuing suupport of it's drectors whose loans to the company as at 31 July 2015 were £25,189. |
|
|
| 2 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
B Ordinary shares |
£1 each |
|
6 |
|
6 |
|
6 |
|
|
|
|
|
|
|
|
|
