Abbreviated Company Accounts - KJPJR LIMITED

Abbreviated Company Accounts - KJPJR LIMITED


Registered Number 07911024

KJPJR LIMITED

Abbreviated Accounts

31 January 2014

KJPJR LIMITED Registered Number 07911024

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Current assets
Stocks 125,400 150,000
125,400 150,000
Creditors: amounts falling due within one year (360) (500)
Net current assets (liabilities) 125,040 149,500
Total assets less current liabilities 125,040 149,500
Creditors: amounts falling due after more than one year (125,954) (150,122)
Total net assets (liabilities) (914) (622)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (1,014) (722)
Shareholders' funds (914) (622)
  • For the year ending 31 January 2014 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 17 October 2014

And signed on their behalf by:
K Jones, Director

KJPJR LIMITED Registered Number 07911024

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Other accounting policies
Cash flow statement
The company qualifies as a small company under the Companies Act 2006. The directors have elected to take advantage of the exemption under FRS1 not to prepare a cash flow statement.

Stock and work in progress
Work in progress is valued at the lower of cost and net realisable value at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100