Abbreviated Company Accounts - JK LEISURE CLOTHING LIMITED

JK LEISURE CLOTHING LIMITED - Company Information

05330803 JK LEISURE CLOTHING LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 05330803 2015-08-01 2016-07-31 05330803 2016-07-31 05330803 2015-07-31 05330803 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 05330803 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 05330803

JK LEISURE CLOTHING LIMITED

Abbreviated Accounts

31 July 2016

JK LEISURE CLOTHING LIMITED Registered Number 05330803

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	27,000	27,000
		27,000	27,000
Current assets
Debtors		25,256	37,286
Cash at bank and in hand		49,613	13,713
		74,869	50,999
Creditors: amounts falling due within one year		(99,577)	(75,838)
Net current assets (liabilities)		(24,708)	(24,839)
Total assets less current liabilities		2,292	2,161
Total net assets (liabilities)		2,292	2,161
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		1,292	1,161
Shareholders' funds		2,292	2,161

For the year ending 31 July 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 29 September 2016

And signed on their behalf by:
K Harris, Director

JK LEISURE CLOTHING LIMITED Registered Number 05330803

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015

Turnover policy
Turnover represents provision of goods in the period,excluding value added tax.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

2Intangible fixed assets

	£
Cost
At 1 August 2015	27,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	27,000
Amortisation
At 1 August 2015	-
Charge for the year	-
On disposals	-
At 31 July 2016	-
Net book values
At 31 July 2016	27,000
At 31 July 2015	27,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000