Abbreviated Company Accounts - JENNER HOMES LIMITED

JENNER HOMES LIMITED - Company Information

03187505 JENNER HOMES LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03187505 2015-05-01 2016-04-30 03187505 2016-04-30 03187505 2015-04-30 03187505 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03187505 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03187505

JENNER HOMES LIMITED

Abbreviated Accounts

30 April 2016

JENNER HOMES LIMITED Registered Number 03187505

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
Investments	3	485	485
		486	486
Current assets
Stocks		1,601,767	1,751,944
Debtors		293,754	274,099
Cash at bank and in hand		543,120	373,470
		2,438,641	2,399,513
Creditors: amounts falling due within one year		(276,277)	(251,136)
Net current assets (liabilities)		2,162,364	2,148,377
Total assets less current liabilities		2,162,850	2,148,863
Creditors: amounts falling due after more than one year		(171,017)	(173,017)
Provisions for liabilities		(180,000)	(180,000)
Total net assets (liabilities)		1,811,833	1,795,846
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,811,733	1,795,746
Shareholders' funds		1,811,833	1,795,846

For the year ending 30 April 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 19 April 2017

And signed on their behalf by:
NP JENNER, Director

JENNER HOMES LIMITED Registered Number 03187505

Notes to the Abbreviated Accounts for the period ended 30 April 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Reducing Balance Method

Other accounting policies
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.

2Tangible fixed assets

	£
Cost
At 1 May 2015	765
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	765
Depreciation
At 1 May 2015	764
Charge for the year	-
On disposals	-
At 30 April 2016	764
Net book values
At 30 April 2016	1
At 30 April 2015	1

3Fixed assets Investments
Cost and Net Book Value
As at 1 May 2015 £485
As at 30 April 2016 £485

The Directors do not consider the value of this investment to be materially different to the original cost price

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100