Abbreviated Company Accounts - JENSONR+ LIMITED

Abbreviated Company Accounts - JENSONR+ LIMITED


Registered Number 07485172

JENSONR+ LIMITED

Abbreviated Accounts

31 December 2013

JENSONR+ LIMITED Registered Number 07485172

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 35,633 39,729
35,633 39,729
Current assets
Debtors 562,007 1,290,922
Cash at bank and in hand 133,393 5,510
695,400 1,296,432
Creditors: amounts falling due within one year 3 (673,764) (1,289,987)
Net current assets (liabilities) 21,636 6,445
Total assets less current liabilities 57,269 46,174
Total net assets (liabilities) 57,269 46,174
Capital and reserves
Called up share capital 4 200 200
Profit and loss account 57,069 45,974
Shareholders' funds 57,269 46,174
  • For the year ending 31 December 2013 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 21 July 2014

And signed on their behalf by:
C M Tannenbaum, Director

JENSONR+ LIMITED Registered Number 07485172

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents amounts receivable for pharmaceutical goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Furniture and equipment - 25% Reducing balance

Other accounting policies
Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets
£
Cost
At 1 January 2013 61,230
Additions 7,781
Disposals -
Revaluations -
Transfers -
At 31 December 2013 69,011
Depreciation
At 1 January 2013 21,501
Charge for the year 11,877
On disposals -
At 31 December 2013 33,378
Net book values
At 31 December 2013 35,633
At 31 December 2012 39,729
3Creditors
2013
£
2012
£
Secured Debts 0 20,940
4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
200 Ordinary shares of £1 each 200 200