Abbreviated Company Accounts - JENNIFER & CO LIMITED

Abbreviated Company Accounts - JENNIFER & CO LIMITED

JENNIFER & CO LIMITED - Company Information

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Registered Number 08038998

JENNIFER & CO LIMITED

Abbreviated Accounts

30 April 2016

JENNIFER & CO LIMITED Registered Number 08038998

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 336 448
336 448
Current assets
Debtors - 3,650
Cash at bank and in hand 9,256 7,201
9,256 10,851
Prepayments and accrued income 1,300 -
Creditors: amounts falling due within one year (7,232) (4,500)
Net current assets (liabilities) 3,324 6,351
Total assets less current liabilities 3,660 6,799
Total net assets (liabilities) 3,660 6,799
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,659 6,798
Shareholders' funds 3,660 6,799
  • For the year ending 30 April 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 6 January 2017

And signed on their behalf by:
MISS JENNIFER HOKPORTIE, Director

JENNIFER & CO LIMITED Registered Number 08038998

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Tangible assets depreciation policy
The tangible assets are stated at cost less depreciation, Depreciation is provided at rates calculated to write off the cost of the fixed assets less their estimated residual over their expected useful lives

2Tangible fixed assets
£
Cost
At 1 May 2015 448
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 448
Depreciation
At 1 May 2015 -
Charge for the year 112
On disposals -
At 30 April 2016 112
Net book values
At 30 April 2016 336
At 30 April 2015 448