Company Registration No. 08355857 (England and Wales)
JENNY BRANSCOMBE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
Richard Anthony
Chartered Accountants
JENNY BRANSCOMBE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
JENNY BRANSCOMBE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
227
723
Current assets
Debtors
26,324
28,864
Cash at bank and in hand
36,246
28,070
62,570
56,934
Creditors: amounts falling due within one year
(18,168)
(26,872)
Net current assets
44,402
30,062
Total assets less current liabilities
44,629
30,785
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
44,628
30,784
Shareholders' funds
44,629
30,785
For the financial 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 financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 December 2016
Ms J Branscombe
Director
Company Registration No. 08355857
JENNY BRANSCOMBE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
Over 3 years
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
1,487
Depreciation
At 1 April 2015
764
Charge for the year
496
At 31 March 2016
1,260
Net book value
At 31 March 2016
227
At 31 March 2015
723
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary share of £1 each
1
1
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