J & R Cousins Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08372419 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

23RD JANUARY 2013 TO 31ST DECEMBER 2013

FOR

J & R COUSINS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Cousins

SECRETARY:

Mrs R Cousins

REGISTERED OFFICE:

Westgate House

87 St Dunstan's Street

Canterbury

Kent

CT2 8AE

REGISTERED NUMBER:

08372419 (England and Wales)

ACCOUNTANTS:

Spain Brothers & Co

Chartered Accountants

Westgate House

87 St Dunstans Street

Canterbury

Kent

CT2 8AE

FIXED ASSETS

Tangible assets

2

1,147

CURRENT ASSETS

Debtors

391

Cash at bank

1,633

2,024

CREDITORS

Amounts falling due within one year

1,960

NET CURRENT ASSETS

64

TOTAL ASSETS LESS CURRENT LIABILITIES

1,211

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,111

SHAREHOLDERS' FUNDS

1,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 14th September 2014 and were signed by:

J Cousins - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small

company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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 etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,530

At 31st December 2013

1,530

DEPRECIATION

Charge for period

383

At 31st December 2013

383

NET BOOK VALUE

At 31st December 2013

1,147

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary A Shares

1

100

100 Ordinary A Shares shares of 1 each were allotted and fully paid for cash at par during the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st December 2013:

£

J Cousins

Balance outstanding at start of period

-

Amounts advanced

391

Amounts repaid

-

Balance outstanding at end of period

391

The loan was repaid shortly after the year end.