Abbreviated Company Accounts - JANE YORK LETTINGS AND MANAGEMENT LIMITED

JANE YORK LETTINGS AND MANAGEMENT LIMITED - Company Information

07320670 JANE YORK LETTINGS AND MANAGEMENT LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 07320670 2013-08-01 2014-07-31 07320670 2014-07-31 07320670 2013-07-31 07320670 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 07320670 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 07320670

JANE YORK LETTINGS AND MANAGEMENT LIMITED

Abbreviated Accounts

31 July 2014

JANE YORK LETTINGS AND MANAGEMENT LIMITED Registered Number 07320670

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	-	8,500
Tangible assets	3	1,424	873
		1,424	9,373
Current assets
Debtors		4,354	7,795
Cash at bank and in hand		82,388	31,456
		86,742	39,251
Creditors: amounts falling due within one year		(35,308)	(31,641)
Net current assets (liabilities)		51,434	7,610
Total assets less current liabilities		52,858	16,983
Total net assets (liabilities)		52,858	16,983
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		52,857	16,982
Shareholders' funds		52,858	16,983

For the year ending 31 July 2014 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 September 2014

And signed on their behalf by:
Jane York, Director

JANE YORK LETTINGS AND MANAGEMENT LIMITED Registered Number 07320670

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% reducing balance.

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

Other accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

2Intangible fixed assets

	£
Cost
At 1 August 2013	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	10,000
Amortisation
At 1 August 2013	1,500
Charge for the year	8,500
On disposals	-
At 31 July 2014	10,000
Net book values
At 31 July 2014	0
At 31 July 2013	8,500

3Tangible fixed assets

	£
Cost
At 1 August 2013	1,618
Additions	1,026
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	2,644
Depreciation
At 1 August 2013	745
Charge for the year	475
On disposals	-
At 31 July 2014	1,220
Net book values
At 31 July 2014	1,424
At 31 July 2013	873

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1