Abbreviated Company Accounts - JORGENSEN (SOUTHERN) LIMITED

JORGENSEN (SOUTHERN) LIMITED - Company Information

05072439 JORGENSEN (SOUTHERN) LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05072439 2014-08-01 2015-07-31 05072439 2015-07-31 05072439 2014-07-31 05072439 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05072439 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director3 2015-07-31 uk-gaap-cd-bus:Director3 2014-07-31 uk-gaap-cd-bus:Director4 2014-08-01 2015-07-31 uk-gaap-cd-bus:Director4 2015-07-31 uk-gaap-cd-bus:Director4 2014-07-31 iso4217:GBP shares

Registered Number 05072439

JORGENSEN (SOUTHERN) LIMITED

Abbreviated Accounts

31 July 2015

JORGENSEN (SOUTHERN) LIMITED Registered Number 05072439

Abbreviated Balance Sheet as at 31 July 2015

	2015	2014
	£	£
Current assets
Stocks	1,300	1,300
Debtors	10,605	405
Cash at bank and in hand	8,379	1,833
	20,284	3,538
Creditors: amounts falling due within one year	(6,329)	(3,272)
Net current assets (liabilities)	13,955	266
Total assets less current liabilities	13,955	266
Creditors: amounts falling due after more than one year	(350,794)	(370,794)
Total net assets (liabilities)	(336,839)	(370,528)
Capital and reserves
Called up share capital	800	800
Profit and loss account	(337,639)	(371,328)
Shareholders' funds	(336,839)	(370,528)

For the year ending 31 July 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.

Approved by the Board on 27 April 2016

And signed on their behalf by:
MR P J JORGENSEN, Director

JORGENSEN (SOUTHERN) LIMITED Registered Number 05072439

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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.

2Transactions with directors

Name of director receiving advance or credit:	P J JORGENSEN
Description of the transaction:	LOAN TO COMPANY
Balance at 1 August 2014:	£ 79,173
Advances or credits made:	-
Advances or credits repaid:	£ 10,000
Balance at 31 July 2015:	£ 69,173

Name of director receiving advance or credit:	P J F JORGENSEN
Description of the transaction:	LOAN TO COMPANY
Balance at 1 August 2014:	£ 59,572
Advances or credits made:	-
Advances or credits repaid:	£ 10,000
Balance at 31 July 2015:	£ 49,572