Jacqueline Freiheit Ltd Small abbreviated accounts

JACQUELINE FREIHEIT LTD - Company Information

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COMPANY REGISTRATION NUMBER 08906823

JACQUELINE FREIHEIT LTD

ABBREVIATED ACCOUNTS

31 March 2016

NICHOLAS C E HAYWARD, CHARTERED ACCOUNTANT

Chartered Accountants

5 Higher Actis

Glastonbury

Somerset

BA6 8DR

JACQUELINE FREIHEIT LTD

ABBREVIATED BALANCE SHEET

31 March 2016

	2016	2015
Note	£	£	£
FIXED ASSETS	2
Tangible assets		4,875	5,945
		-------	-------

CURRENT ASSETS

Cash at bank and in hand	10,616		139

CREDITORS: Amounts falling due within one year	13,516		13,380
	--------		--------
NET CURRENT LIABILITIES		( 2,900)	( 13,241)
		-------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES		1,975	( 7,296)

CREDITORS: Amounts falling due after more than one year	-	2,128
	-------	-------
	1,975	( 9,424)
	-------	-------

CAPITAL AND RESERVES

Called up equity share capital	3		1	1
Profit and loss account		1,974	( 9,425)
		-------	-------
SHAREHOLDERS' FUNDS/(DEFICIT)		1,975	( 9,424)
		-------	-------

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 1 December 2016 .

Mrs J Edwards Director

Company Registration Number: 08906823

JACQUELINE FREIHEIT LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

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

The turnover shown in the profit and loss account represents amounts invoiced during the year. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Motor Vehicles-18% straight line

Hire purchase agreements

Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 April 2015 and 31 March 2016	7,250
	-------

DEPRECIATION

At 1 April 2015	1,305
Charge for year	1,070
	-------
At 31 March 2016	2,375
	-------

NET BOOK VALUE

At 31 March 2016	4,875
	-------

At 31 March 2015	5,945
	-------

3. SHARE CAPITAL

Allotted, called up and fully paid:

2016	2015
No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----