Abbreviated Company Accounts - JASON APPEL LIMITED

JASON APPEL LIMITED - Company Information

09489923 JASON APPEL LIMITED 2016-03-31 false 2015-03-13 2016-03-31 true 09489923 2015-03-13 2016-03-31 09489923 2016-03-31 09489923 uk-gaap-cd-bus:Director1 2015-03-13 2016-03-31 09489923 uk-gaap-cd-bus:Director2 2015-03-13 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-13 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09489923

JASON APPEL LIMITED

Abbreviated Accounts

31 March 2016

JASON APPEL LIMITED Registered Number 09489923

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Investments	2	30,000
		30,000
Current assets
Debtors		10,814
Cash at bank and in hand		14,361
		25,175
Creditors: amounts falling due within one year		(52,246)
Net current assets (liabilities)		(27,071)
Total assets less current liabilities		2,929
Total net assets (liabilities)		2,929
Capital and reserves
Called up share capital	3	100
Profit and loss account		2,829
Shareholders' funds		2,929

For the year ending 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 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 14 December 2016

And signed on their behalf by:
J Appel, Director

JASON APPEL LIMITED Registered Number 09489923

Notes to the Abbreviated Accounts for the period ended 31 March 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
Turnover represents the company's share of profit of Berg Kaprow Lewis LLP, a limited liability partnership of which it is a member.

Revenue is recognised when profits are irrevocably allocated in accordance with the underlying methodology of the LLP deed.

2Fixed assets Investments
The company is a member of the firm of accountants Berg Kaprow Lewis LLP.
The amounts shown above represent the company's loans and capital contributions to the LLP.
This amount is repayable on departure from the LLP.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100