Jinny Sumner Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04960853 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Jinny Sumner Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr K Sumner

REGISTERED OFFICE:

42 Portland Place East

Leamington Spa

Warwickshire

CV32 5ET

REGISTERED NUMBER:

04960853 (England and Wales)

ACCOUNTANTS:

Franklin Underwood

1 Pinnacle Way

Pride Park

Derby

Derbyshire

DE24 8ZS

CURRENT ASSETS

Debtors

904,797

1,004,234

Cash at bank

3,594

4,006

908,391

1,008,240

CREDITORS

Amounts falling due within one year

18,884

18,421

NET CURRENT ASSETS

889,507

989,819

TOTAL ASSETS LESS CURRENT
LIABILITIES

889,507

989,819

CREDITORS

Amounts falling due after more than one
year

46,824

65,886

NET ASSETS

842,683

923,933

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

842,682

923,932

SHAREHOLDERS' FUNDS

842,683

923,933

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2017 and were signed by:

Mr K Sumner - Director

1.	ACCOUNTING POLICIES

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).

The company was dormant throughout the current year and previous year.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary shares

£1

1