JFM DESIGN LIMITED Accounts filed on 28-02-2014

JFM DESIGN LIMITED Accounts filed on 28-02-2014

JFM DESIGN LIMITED - Company Information

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JFM DESIGN LIMITED




Company Registration Number:
03163569 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

JFM DESIGN LIMITED

Company Information
for the Period Ended 28th February 2014




Director: M.A.A.Razak
Company secretary: Mrs F.S.T.Razak
Registered office: The Old Fire Station
Alexander Road
Birmingham
B27 6ER
Company Registration Number: 03163569 (England and Wales)

JFM DESIGN LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 11,200 0
Total fixed assets: 11,200 0
Current assets
Stocks: 72,100 53,426
Debtors: 56,499 76,457
Cash at bank and in hand: 4,889 2,665
Total current assets: 133,488 132,548
Creditors
Creditors: amounts falling due within one year 70,261 59,605
Net current assets (liabilities): 63,227 72,943
Total assets less current liabilities: 74,427 72,943
Total net assets (liabilities): 74,427 72,943

The notes form part of these financial statements

JFM DESIGN LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 74,425 72,941
Total shareholders funds: 74,427 72,943

For the year ending 28 February 2014 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.

The financial statements were approved by the Board of Directors on 18 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M.A.A.Razak
Status: Director

The notes form part of these financial statements

JFM DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows : Plant,equipment 20% Straight Line Motor Vehicles 25% Straight Line, Building Refurbishments 20% Straight Line

    Intangible fixed assets amortisation policy

    Not Applicable

    Valuation information and policy

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

JFM DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st March 2013: 31,797
    Additions: 14,000
    At 28th February 2014: 45,797
    Depreciation
    At 01st March 2013: 31,797
    Charge for year: 2,800
    At 28th February 2014: 34,597
    Net book value
    At 28th February 2014: 11,200
    At 28th February 2013: 0

JFM DESIGN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2