J J Ironing and Cleaning Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07457067 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

J J Ironing and Cleaning Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J Brus

SECRETARY:

REGISTERED OFFICE:

Yeomans

Bassetts Lane

Woodham Walter

Maldon

Essex

CM9 6RY

REGISTERED NUMBER:

07457067 (England and Wales)

ACCOUNTANTS:

Barber Accountancy Ltd

Yeomans

Bassett's Lane

Woodham Walter

Maldon

Essex

CM9 6RY

FIXED ASSETS

Intangible assets

2

13,500

14,400

Tangible assets

3

750

116

14,250

14,516

CURRENT ASSETS

Debtors

3,717

Cash at bank

6,891

2,492

10,608

6,209

CREDITORS

Amounts falling due within one year

(4,208

)

(5,183

)

NET CURRENT ASSETS

6,400

1,026

TOTAL ASSETS LESS CURRENT
LIABILITIES

20,650

15,542

CREDITORS

Amounts falling due after more than one year

(12,555

)

(14,370

)

NET ASSETS

8,095

1,172

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

7,995

1,072

SHAREHOLDERS' FUNDS

8,095

1,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 26 February 2016 and were signed by:

J Brus - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of twenty years.

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

-

25% on cost

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

18,000

AMORTISATION

At 1 January 2015

3,600

Amortisation for year

900

At 31 December 2015

4,500

NET BOOK VALUE

At 31 December 2015

13,500

At 31 December 2014

14,400

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

15,394

Additions

1,000

At 31 December 2015

16,394

DEPRECIATION

At 1 January 2015

15,278

Charge for year

366

At 31 December 2015

15,644

NET BOOK VALUE

At 31 December 2015

750

At 31 December 2014

116

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/12/15

31/12/14

value:

£

100

Ordinary

1

100