J.C.Jenkins(Butchers)limited - Period Ending 2014-04-05

Registration number: 00552435

J.C.Jenkins(Butchers)limited
 
  and Unaudited Abbreviated Accounts
 
  for the Year Ended 5 April 2014
 

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

J.C.Jenkins(Butchers)limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

J.C.Jenkins(Butchers)limited
(Registration number: 00552435)
Abbreviated Balance Sheet at 5 April 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					5,375			5,405
Current assets
Cash at bank and in hand					81,048			62,429
Creditors: Amounts falling due within one year					(6,280)			(6,029)
Net current assets					74,768			56,400
Net assets					80,143			61,805
Capital and reserves
Called up share capital		3			500			500
Profit and loss account					79,643			61,305
Shareholders' funds					80,143			61,805

For the year ending 5 April 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 .

Approved by the Board on 28 October 2014 and signed on its behalf by:

.........................................
Mrs HF Powdrill
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

J.C.Jenkins(Butchers)limited
Notes to the Abbreviated Accounts for the Year Ended 5 April 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Long Leasehold property	Not depreciated
Fixtures, fittings and equipment	25% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 6 April 2013		6,896			6,896
At 5 April 2014		6,896			6,896
Depreciation
At 6 April 2013		1,491			1,491
Charge for the year		30			30
At 5 April 2014		1,521			1,521
Net book value
At 5 April 2014		5,375			5,375
At 5 April 2013		5,405			5,405

Page 2

J.C.Jenkins(Butchers)limited
Notes to the Abbreviated Accounts for the Year Ended 5 April 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		500			500			500			500

4

Control

The company is controlled by G Powdrill and Mrs V. Merriman Jointly control the company.

Page 3