THE JESTER AT HAMPTON LTD Accounts filed on 30-06-2015

THE JESTER AT HAMPTON LTD Accounts filed on 30-06-2015

THE JESTER AT HAMPTON LTD - Company Information

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THE JESTER AT HAMPTON LTD




Company Registration Number:
08560416 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

THE JESTER AT HAMPTON LTD

Company Information
for the Period Ended 30th June 2015




Director: Mr. Richard Anthony Kingswell
Mrs. Christina Slaugh Kingswell
Registered office: 31 Tangley Road
Hampton
Middlesex
TW12 3YH
Company Registration Number: 08560416 (England and Wales)

THE JESTER AT HAMPTON LTD

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 37,360 40,026
Total fixed assets: 37,360 40,026
Current assets
Stocks: 5,497 10,248
Debtors: 9,064 8,899
Cash at bank and in hand: 12,082 918
Total current assets: 26,643 20,065
Creditors
Creditors: amounts falling due within one year 186,926 158,997
Net current assets (liabilities): ( 160,283 ) ( 138,932 )
Total assets less current liabilities: ( 122,923 ) ( 98,906 )
Total net assets (liabilities): ( 122,923 ) ( 98,906 )

The notes form part of these financial statements

THE JESTER AT HAMPTON LTD

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 20 20
Profit and Loss account: ( 122,943 ) ( 98,926 )
Total shareholders funds: ( 122,923 ) ( 98,906 )

For the year ending 30 June 2015 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.

The financial statements were approved by the Board of Directors on 31 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr. Richard Anthony Kingswell
Status: Director

The notes form part of these financial statements

THE JESTER AT HAMPTON LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rated calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Inventories - 10% straight line Office Equipment - 33% straight line

THE JESTER AT HAMPTON LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2014: 42,709
    Additions: 2,198
    At 30th June 2015: 44,907
    Depreciation
    At 01st July 2014: 2,683
    Charge for year: 4,864
    At 30th June 2015: 7,547
    Net book value
    At 30th June 2015: 37,360
    At 30th June 2014: 40,026

THE JESTER AT HAMPTON LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1.00
    1.00
    		20
    Total share capital: 20
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 20 1.00
    1.00
    		20
    Total share capital: 20