Abbreviated Company Accounts - JIFLEX LIMITED

04446989 JIFLEX LIMITED 2015-11-30 false 2014-12-01 2015-11-30 true 04446989 2014-12-01 2015-11-30 04446989 2015-11-30 04446989 2014-11-30 04446989 uk-gaap-cd-bus:Director1 2014-12-01 2015-11-30 04446989 uk-gaap-cd-bus:Director2 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2014-12-01 2015-11-30 uk-gaap-cd-bus:Director3 2015-11-30 uk-gaap-cd-bus:Director3 2014-11-30 iso4217:GBP shares

Registered Number 04446989

JIFLEX LIMITED

Abbreviated Accounts

30 November 2015

JIFLEX LIMITED Registered Number 04446989

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	767	3,952
		767	3,952
Current assets
Stocks		5,000	10,000
Debtors		75,688	96,131
Cash at bank and in hand		23,165	6,593
		103,853	112,724
Creditors: amounts falling due within one year		(76,382)	(85,259)
Net current assets (liabilities)		27,471	27,465
Total assets less current liabilities		28,238	31,417
Creditors: amounts falling due after more than one year		(27,413)	(30,867)
Total net assets (liabilities)		825	550
Capital and reserves
Called up share capital		2	2
Profit and loss account		823	548
Shareholders' funds		825	550

For the year ending 30 November 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 18 August 2016

And signed on their behalf by:
R Dungey, Director

JIFLEX LIMITED Registered Number 04446989

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 December 2014	75,051
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	75,051
Depreciation
At 1 December 2014	71,099
Charge for the year	3,185
On disposals	-
At 30 November 2015	74,284
Net book values
At 30 November 2015	767
At 30 November 2014	3,952

3Transactions with directors

Name of director receiving advance or credit:	R Dungey
Description of the transaction:	Directors transactions
Balance at 1 December 2014:	£ 53,895
Advances or credits made:	£ 58,008
Advances or credits repaid:	£ 53,895
Balance at 30 November 2015:	£ 58,008