Abbreviated Company Accounts - J&M SONNENFELD & SON LTD

Abbreviated Company Accounts - J&M SONNENFELD & SON LTD

J&M SONNENFELD & SON LTD - Company Information

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Registered Number 07866203

J&M SONNENFELD & SON LTD

Abbreviated Accounts

29 November 2013

J&M SONNENFELD & SON LTD Registered Number 07866203

Abbreviated Balance Sheet as at 29 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 119,000 144,500
Tangible assets 3 32,805 25,076
151,805 169,576
Current assets
Stocks 58,850 40,000
Cash at bank and in hand 19,128 8,106
77,978 48,106
Creditors: amounts falling due within one year (192,634) (199,266)
Net current assets (liabilities) (114,656) (151,160)
Total assets less current liabilities 37,149 18,416
Total net assets (liabilities) 37,149 18,416
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,049 18,316
Shareholders' funds 37,149 18,416
  • For the year ending 29 November 2013 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 24 September 2014

And signed on their behalf by:
Jacob Sonnenfeld, Director

J&M SONNENFELD & SON LTD Registered Number 07866203

Notes to the Abbreviated Accounts for the period ended 29 November 2013

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
FF & E on 20% Reducing balance

2Intangible fixed assets
£
Cost
At 1 December 2012 170,000
Additions -
Disposals -
Revaluations -
Transfers -
At 29 November 2013 170,000
Amortisation
At 1 December 2012 25,500
Charge for the year 25,500
On disposals -
At 29 November 2013 51,000
Net book values
At 29 November 2013 119,000
At 30 November 2012 144,500
3Tangible fixed assets
£
Cost
At 1 December 2012 31,345
Additions 17,497
Disposals -
Revaluations -
Transfers -
At 29 November 2013 48,842
Depreciation
At 1 December 2012 6,269
Charge for the year 9,768
On disposals -
At 29 November 2013 16,037
Net book values
At 29 November 2013 32,805
At 30 November 2012 25,076