Johnny Sandwich Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06705262 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th September 2015

for

Johnny Sandwich Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J Butterfield

SECRETARY:

MJC Secretarial Services Limited

REGISTERED OFFICE:

149-151 Mortimer Street

Herne Bay

Kent

CT6 5HA

REGISTERED NUMBER:

06705262 (England and Wales)

ACCOUNTANTS:

CWW Chartered Accountants

149-151 Mortimer Street

Herne Bay

Kent

CT6 5HA

FIXED ASSETS

Tangible assets

2

1,239

1,652

CURRENT ASSETS

Stocks

300

300

Debtors

877

4,001

Cash at bank and in hand

1,644

1,317

2,821

5,618

CREDITORS

Amounts falling due within one year

5,631

6,549

NET CURRENT LIABILITIES

(2,810

)

(931

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,571

)

721

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(1,572

)

720

SHAREHOLDERS' FUNDS

(1,571

)

721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2015 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 March 2016 and were signed by:

Mr J Butterfield - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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 reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

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

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st October 2014

and 30th September 2015

6,975

DEPRECIATION

At 1st October 2014

5,323

Charge for year

413

At 30th September 2015

5,736

NET BOOK VALUE

At 30th September 2015

1,239

At 30th September 2014

1,652

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2015 and

30th September 2014:

30.9.15

30.9.14

£

£

Mr J Butterfield

Balance outstanding at start of year

3,414

2,298

Amounts advanced

-

1,116

Amounts repaid

(3,414

)

-

Balance outstanding at end of year

-

3,414