Abbreviated Company Accounts - JANE HOLLOWOOD LIMITED

JANE HOLLOWOOD LIMITED - Company Information

04568802 JANE HOLLOWOOD LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04568802 2015-04-01 2016-03-31 04568802 2016-03-31 04568802 2015-03-31 04568802 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04568802 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04568802

JANE HOLLOWOOD LIMITED

Abbreviated Accounts

31 March 2016

JANE HOLLOWOOD LIMITED Registered Number 04568802

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	125,089	129,708
		125,089	129,708
Current assets
Stocks		11,900	5,405
Debtors		3,186	-
Cash at bank and in hand		122,640	151,046
		137,726	156,451
Creditors: amounts falling due within one year		(8,116)	(9,402)
Net current assets (liabilities)		129,610	147,049
Total assets less current liabilities		254,699	276,757
Total net assets (liabilities)		254,699	276,757
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		254,698	276,756
Shareholders' funds		254,699	276,757

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 23 December 2016

And signed on their behalf by:
Mrs J North, Director

JANE HOLLOWOOD LIMITED Registered Number 04568802

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 April 2015	142,568
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	142,568
Depreciation
At 1 April 2015	12,860
Charge for the year	4,619
On disposals	-
At 31 March 2016	17,479
Net book values
At 31 March 2016	125,089
At 31 March 2015	129,708

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1