P_R_JENKINS_LIMITED - Accounts
P_R_JENKINS_LIMITED - Accounts
Company Registration No. 03328792 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(54,480 )
(55,887 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 7 June 2016
Director
Company Registration No. 03328792
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
17,751
Depreciation
At 1 April 2015
11,599
Charge for the year
1,538
At 31 March 2016
13,137
Net book value
At 31 March 2016
4,614
At 31 March 2015
6,152
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid