Abbreviated Company Accounts - E.W. JENKINS LIMITED

E.W. JENKINS LIMITED - Company Information

00793499 E.W. JENKINS LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 00793499 2015-03-01 2016-02-29 00793499 2016-02-29 00793499 2015-02-28 00793499 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 00793499 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass2 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass2 2015-02-28 iso4217:GBP shares

Registered Number 00793499

E.W. JENKINS LIMITED

Abbreviated Accounts

29 February 2016

E.W. JENKINS LIMITED Registered Number 00793499

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	37,008	40,156
Investments	3	68,600	61,419
		105,608	101,575
Current assets
Stocks		41,057	44,832
Debtors		276,634	302,631
Cash at bank and in hand		219,978	292,862
		537,669	640,325
Prepayments and accrued income		8,000	8,000
Creditors: amounts falling due within one year		(430,646)	(537,188)
Net current assets (liabilities)		115,023	111,137
Total assets less current liabilities		220,631	212,712
Total net assets (liabilities)		220,631	212,712
Capital and reserves
Called up share capital	4	1,020	1,020
Profit and loss account		219,611	211,692
Shareholders' funds		220,631	212,712

For the year ending 29 February 2016 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 20 September 2016

And signed on their behalf by:
Mr C M Jenkins, Director

E.W. JENKINS LIMITED Registered Number 00793499

Notes to the Abbreviated Accounts for the period ended 29 February 2016

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
The company's turnover represents the value, excluding VAT, of goods and services supplied to customers.

Tangible assets depreciation policy
Land & Buildings - 0% per annum of cost
Plant & Machinery - 15 % per annum of cost
Motor Vehicles - 20 % per annum of cost
Fixtures & Fittings - 15 % per annum of cost

2Tangible fixed assets

	£
Cost
At 1 March 2015	124,481
Additions	1,294
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	125,775
Depreciation
At 1 March 2015	84,325
Charge for the year	4,442
On disposals	-
At 29 February 2016	88,767
Net book values
At 29 February 2016	37,008
At 28 February 2015	40,156

3Fixed assets Investments
COST
At 1 March 2015 - 61419
Additions - 7181
At 29 February 2016 - 68600
NET BOOK VALUE
At 29 February 2016 - 68600
At 28 February 2015 - 61419

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000
20 B Ordinary shares of £1 each	20	20