Abbreviated Company Accounts - NJFB LIMITED

Abbreviated Company Accounts - NJFB LIMITED

NJFB LIMITED - Company Information

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Registered Number 08970260

NJFB LIMITED

Abbreviated Accounts

30 April 2016

NJFB LIMITED Registered Number 08970260

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 4,980 -
4,980 -
Current assets
Debtors 3 22,099 16,500
Cash at bank and in hand 14,921 6,888
37,020 23,388
Creditors: amounts falling due within one year (2,153) (23,251)
Net current assets (liabilities) 34,867 137
Total assets less current liabilities 39,847 137
Creditors: amounts falling due after more than one year (29,084) 0
Total net assets (liabilities) 10,763 137
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,663 37
Shareholders' funds 10,763 137
  • 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 30 January 2017

And signed on their behalf by:
Jon Bolton, Director

NJFB LIMITED Registered Number 08970260

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax

2Intangible fixed assets
£
Cost
At 1 May 2015 0
Additions 4,980
Disposals -
Revaluations -
Transfers -
At 30 April 2016 4,980
Amortisation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 4,980
At 30 April 2015 0
3Debtors
2016
£		 2015
£
Debtors include the following amounts due after more than one year 22,099 0