J.K. Collectables Limited

J.K. COLLECTABLES LIMITED - Company Information

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Registered number: 04841373

Abbreviated accounts

For The Year Ended 30 June 2016

Panthera Limited

Chartered Management Accountants

144A Broadway

Didcot

Oxfordshire

OX11 8RJ

J.K. Collectables Limited

Company No. 04841373

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		10,990		10,990
Cash at bank and in hand		718		1,344

		11,708		12,334
Creditors: Amounts Falling Due Within One Year		(3,752 )		(2,431 )

NET CURRENT ASSETS (LIABILITIES)			7,956		9,903

TOTAL ASSETS LESS CURRENT LIABILITIES			7,956		9,903

NET ASSETS			7,956		9,903

CAPITAL AND RESERVES
Called up share capital	2		100		100
Profit and Loss Account			7,856		9,803

SHAREHOLDERS' FUNDS			7,956		9,903

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Kenneth Fordham

31/03/2017

J.K. Collectables Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	50	50	50

Ordinary B shares	1.000	50	50	50




		100	100	100

3. Transactions With and Loans to Directors

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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