Abbreviated Company Accounts - JK DAIRIES LIMITED

Abbreviated Company Accounts - JK DAIRIES LIMITED

JK DAIRIES LIMITED - Company Information

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Registered Number 07094812

JK DAIRIES LIMITED

Abbreviated Accounts

31 December 2013

JK DAIRIES LIMITED Registered Number 07094812

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 49,539 21,734
49,539 21,734
Current assets
Stocks 2,317 1,043
Debtors 48,012 73,205
Cash at bank and in hand 1,613 7,855
51,942 82,103
Creditors: amounts falling due within one year (64,013) (76,467)
Net current assets (liabilities) (12,071) 5,636
Total assets less current liabilities 37,468 27,370
Total net assets (liabilities) 37,468 27,370
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,368 27,270
Shareholders' funds 37,468 27,370
  • For the year ending 31 December 2013 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 28 October 2014

And signed on their behalf by:
Javed Iqbal Khan, Director

JK DAIRIES LIMITED Registered Number 07094812

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 15% Reducing balance
Motor vehicles - 20% Reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 29,865
Additions 36,900
Disposals -
Revaluations -
Transfers -
At 31 December 2013 66,765
Depreciation
At 1 January 2013 8,131
Charge for the year 9,095
On disposals -
At 31 December 2013 17,226
Net book values
At 31 December 2013 49,539
At 31 December 2012 21,734