Abbreviated Company Accounts - 4JRIN LIMITED

Registered Number 05465964

4JRIN LIMITED

Abbreviated Accounts

31 May 2016

4JRIN LIMITED Registered Number 05465964

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,700	3,177
		2,700	3,177
Current assets
Stocks		10,962	7,922
Cash at bank and in hand		3,386	1,715
		14,348	9,637
Prepayments and accrued income		500	-
Creditors: amounts falling due within one year		(9,680)	(8,216)
Net current assets (liabilities)		5,168	1,421
Total assets less current liabilities		7,868	4,598
Creditors: amounts falling due after more than one year		(15,106)	(14,984)
Total net assets (liabilities)		(7,238)	(10,386)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(7,239)	(10,387)
Shareholders' funds		(7,238)	(10,386)

For the year ending 31 May 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 24 February 2017

And signed on their behalf by:
J A Hutchings, Director

4JRIN LIMITED Registered Number 05465964

Notes to the Abbreviated Accounts for the period ended 31 May 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 January 2015

Turnover policy
Turnover represents net invoiced sales of goods and services excluding VAT.

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

Plant and equipment 15% reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 June 2015	4,516
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	4,516
Depreciation
At 1 June 2015	1,339
Charge for the year	477
On disposals	-
At 31 May 2016	1,816
Net book values
At 31 May 2016	2,700
At 31 May 2015	3,177