Jane Bytheway Limited Accounts

JANE BYTHEWAY LIMITED - Company Information






Jane Bytheway Limited
	Company No. 09012068
		Abbreviated Accounts
		31 March 2016

at	31 March 2016

Company No.		09012068	Notes	2016	2015
				£	£
Fixed assets

	Tangible assets		2	2,035	3,121

				2,035	3,121
Current assets
	Stocks			502	525
	Debtors			7,960	3,705

	Cash at bank and in hand			2,389	1,514
				10,851	5,744
Creditors: Amounts falling due within one year				(12,633)	(8,592)
Net current liabilities				(1,782)	(2,848)
Total assets less current liabilities				253	273




Net assets				253	273

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			153	173

Shareholder's funds				253	273

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 24 October 2016

And signed on its behalf by:

J. Bytheway
Director
24 October 2016

for the year ended 31 March 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Furniture, fittings and equipment

25% straight line (33.33% on computers)

Stocks

Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow-moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 April 2015	4,074	4,074




	At 31 March 2016	4,074	4,074
	Amortisation
	At 1 April 2015	953	953
	Charge for the year	1,086	1,086



	At 31 March 2016	2,039	2,039
	Net book values
	At 31 March 2016	2,035	2,035
	At 31 March 2015	3,121	3,121

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	100	100	100




				100	100