Jems Witney Ltd

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Registered number: 09202707

Jems Witney Ltd

Abbreviated accounts

For the Period 3 September 2014 to 30 September 2015

VJ Hancock & Co. Ltd

Chartered Certified Accountants

The Long Barn

The Old Brewery, Priory Lane

Burford

Oxon

OX18 4SG

Jems Witney Ltd

Company No. 09202707

Abbreviated Balance Sheet 30 September 2015

Abbreviated Balance Sheet

		Period to 30 September 2015
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1,069

			1,069
CURRENT ASSETS
Debtors		20,941
Cash at bank and in hand		295

		21,236
Creditors: Amounts Falling Due Within One Year		(21,544)

NET CURRENT ASSETS (LIABILITIES)			(308)

TOTAL ASSETS LESS CURRENT LIABILITIES			761

PROVISIONS FOR LIABILITIES
Deferred Taxation			(214)

NET ASSETS			547

CAPITAL AND RESERVES
Called up share capital	3		2
Profit and Loss Account			545

SHAREHOLDERS' FUNDS			547

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Jems Witney Ltd

Company No. 09202707

Abbreviated Balance Sheet (continued) 30 September 2015

For the period ending 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mrs Joanne Krumins

19 May 2016

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Jems Witney Ltd

Notes to the Abbreviated Accounts

For the Period 3 September 2014 to 30 September 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line Basis
Computer Equipment	33% Straight Line Basis

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 3 September 2014	-
Additions	1,178

As at 30 September 2015	1,178

Depreciation
As at 3 September 2014	-
Provided during the period	109

As at 30 September 2015	109

Net Book Value
As at 30 September 2015	1,069

As at 3 September 2014	-

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Jems Witney Ltd

Notes to the Abbreviated Accounts (continued)

For the Period 3 September 2014 to 30 September 2015

Share Capital

	Value	Number	Period to 30 September 2015
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	2	2

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	2	2

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