Kate Jenkins Limited,Ltd - Accounts

Kate Jenkins Limited,Ltd - Accounts

KATE JENKINS LIMITED - Company Information

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2015-03-01 true false Private Limited Company 06828795 2016-02-29 06828795 2015-03-01 2016-02-29 06828795 2015-02-28 06828795 2014-03-01 2015-02-28 06828795 uk-bus:Director1 2015-03-01 2016-02-29 06828795 uk-gaap:ComputerEquipment 2015-03-01 2016-02-29 06828795 uk-bus:OrdinaryShareClass1 2016-02-29 iso4217:GBP
Kate Jenkins Limited
For the period ended 29 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06828795
2
Contents Page
Kate Jenkins Limited
For the period ended 29 February 2016
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Kate Jenkins Limited
As at 29 February 2016
06828795
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
132
265
132
265
Current assets
Debtors
8,980
11,544
Cash at bank and in hand
5,333
4,572
16,877
13,552
Creditors: amounts falling due within one year
(10,740)
(12,695)
2,812
4,182
Net current assets
Total assets less current liabilities
4,314
3,077
4,314
Net assets
3,077
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
4,214
2,977
4,314
3,077
Shareholders funds
For the period ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges her 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.
Date approved by the board: 03 November 2016
Mrs Katherine Jenkins Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
Kate Jenkins Limited
For the period ended 29 February 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Pension Costs
The company operates a defined contribution pension scheme for the benefit of its directors/and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment
25% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
530
At 01 March 2015
At 29 February 2016
530
Depreciation
265
At 01 March 2015
133
Charge for period
398
At 29 February 2016
Net book values
At 29 February 2016
132
265
At 28 February 2015
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5
Notes to the Abbreviated Financial Statements
Kate Jenkins Limited
For the period ended 29 February 2016
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Ordinary shares of £1.00 each
100
100
100
100
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