Abbreviated Company Accounts - JENNYMARK LIMITED

Registered Number 03229859

JENNYMARK LIMITED

Abbreviated Accounts

31 July 2015

JENNYMARK LIMITED Registered Number 03229859

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	761	1,015
		761	1,015
Current assets
Debtors		3,190	3,560
Cash at bank and in hand		596	394
		3,786	3,954
Creditors: amounts falling due within one year		(818)	(1,310)
Net current assets (liabilities)		2,968	2,644
Total assets less current liabilities		3,729	3,659
Total net assets (liabilities)		3,729	3,659
Capital and reserves
Called up share capital		100	100
Profit and loss account		3,629	3,559
Shareholders' funds		3,729	3,659

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 29 April 2016

And signed on their behalf by:
JOHN ANDREWS, Director

JENNYMARK LIMITED Registered Number 03229859

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.

2Tangible fixed assets

	£
Cost
At 1 August 2014	7,256
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	7,256
Depreciation
At 1 August 2014	6,241
Charge for the year	254
On disposals	-
At 31 July 2015	6,495
Net book values
At 31 July 2015	761
At 31 July 2014	1,015