Jon Christopher Limited - Abbreviated accounts 16.3
Jon Christopher Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 30 April 2016 |
| for |
| JON CHRISTOPHER LIMITED |
| JON CHRISTOPHER LIMITED (REGISTERED NUMBER: 04733256) |
| Contents of the Abbreviated Accounts |
| for the year ended 30 April 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Chartered Accountants' Report | 5 |
| JON CHRISTOPHER LIMITED |
| Company Information |
| for the year ended 30 April 2016 |
| Directors: |
| Secretary: |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| JON CHRISTOPHER LIMITED (REGISTERED NUMBER: 04733256) |
| Abbreviated Balance Sheet |
| 30 April 2016 |
| 2016 | 2015 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 2 |
| Current assets |
| Debtors |
| Creditors |
| Amounts falling due within one year | 3 |
| Net current assets/(liabilities) | ( |
) |
| Total assets less current liabilities | ( |
) |
| Capital and reserves |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| Shareholders' funds | ( |
) |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| JON CHRISTOPHER LIMITED (REGISTERED NUMBER: 04733256) |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2016 |
| 1. | Accounting policies |
| Basis of preparing the financial statements |
| The financial statements have been prepared on a going concern basis, the applicability of which is dependent |
| upon the continued support of the company's creditors and financiers. In the opinion of the directors, the |
| company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate |
| to adopt the going concern policy. |
| Accounting convention |
| 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 |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Improvements to property | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | Tangible fixed assets |
| Total |
| £ |
| Cost |
| At 1 May 2015 |
| Additions |
| At 30 April 2016 |
| Depreciation |
| At 1 May 2015 |
| Charge for year |
| At 30 April 2016 |
| Net book value |
| At 30 April 2016 |
| At 30 April 2015 |
| 3. | Creditors |
| Creditors include an amount of £ |
| JON CHRISTOPHER LIMITED (REGISTERED NUMBER: 04733256) |
| Notes to the Abbreviated Accounts - continued |
| for the year ended 30 April 2016 |
| 4. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary | £1 |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| Jon Christopher Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
| financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) have been |
| prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
| the financial statements of Jon Christopher Limited for the year ended 30 April 2016 which comprise the Profit |
| and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the Board of Directors of Jon Christopher Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jon Christopher Limited and state those matters that we have agreed to state to the Board of Directors of Jon Christopher Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jon Christopher Limited Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Jon Christopher Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jon Christopher Limited. You consider that Jon Christopher Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Jon Christopher Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Chartered Accountants |
| 5 January 2017 |