Abbreviated Company Accounts - JNB INTERIORS LIMITED

JNB INTERIORS LIMITED - Company Information

Registered Number 05756585

JNB INTERIORS LIMITED

Abbreviated Accounts

26 March 2016

JNB INTERIORS LIMITED Registered Number 05756585

Abbreviated Balance Sheet as at 26 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	103	157
Investments		-	-
		103	157
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		3,104	3,269
		3,104	3,269
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(12,390)	(10,130)
Net current assets (liabilities)		(9,286)	(6,861)
Total assets less current liabilities		(9,183)	(6,704)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(9,183)	(6,704)
Capital and reserves
Called up share capital		1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(9,184)	(6,705)
Shareholders' funds		(9,183)	(6,704)

For the year ending 26 March 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 17 March 2017

And signed on their behalf by:
H Escott, Director

JNB INTERIORS LIMITED Registered Number 05756585

Notes to the Abbreviated Accounts for the period ended 26 March 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 25 % reducing balance method

Intangible assets amortisation policy
Website development cost is written off in equal annual instalments over its estimated useful economic life of 3 years

2Intangible fixed assets

	£
Cost
At 28 March 2015	2,799
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 26 March 2016	2,799
Amortisation
At 28 March 2015	2,799
Charge for the year	0
On disposals	0
At 26 March 2016	2,799
Net book values
At 26 March 2016	0
At 27 March 2015	0

3Tangible fixed assets

	£
Cost
At 28 March 2015	371
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 26 March 2016	371
Depreciation
At 28 March 2015	214
Charge for the year	54
On disposals	0
At 26 March 2016	268
Net book values
At 26 March 2016	103
At 27 March 2015	157