Jeremy Bass Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03940636 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

Jeremy Bass Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr J Bass

Mr P M B Jones

SECRETARY:

Mr J Bass

REGISTERED OFFICE:

9a Burroughs Gardens

London

NW4 4AU

REGISTERED NUMBER:

03940636 (England and Wales)

ACCOUNTANTS:

Ripe LLP

9a Burroughs Gardens

London

NW4 4AU

FIXED ASSETS

Tangible assets

2

3,403

2,092

CURRENT ASSETS

Debtors

5,705

-

Cash at bank

46,589

75,747

52,294

75,747

CREDITORS

Amounts falling due within one year

58,053

78,592

NET CURRENT LIABILITIES

(5,759

)

(2,845

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,356

)

(753

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(2,358

)

(755

)

SHAREHOLDERS' FUNDS

(2,356

)

(753

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 3 September 2014 and were signed on its behalf by:

Mr J Bass - 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

-

33% on cost, 25% on cost and 15% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

39,328

Additions

2,218

At 31 December 2013

41,546

DEPRECIATION

At 1 January 2013

37,236

Charge for year

907

At 31 December 2013

38,143

NET BOOK VALUE

At 31 December 2013

3,403

At 31 December 2012

2,092

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/13

31/12/12

value:

£

£

2

Ordinary

£1

2

2