Jennifer M Richardson Ltd

JENNIFER M RICHARDSON LIMITED - Company Information

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Registered number: 4274235

Abbreviated accounts

For The Year Ended 31 August 2016

JENNIFER M RICHARDSON LIMITED

32 Station Road

Rainham

Gillingham

Kent

ME8 7PH

Jennifer M Richardson Ltd

Company No. 4274235

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		16,344		18,371

			16,344		18,371
CURRENT ASSETS
Stocks		2,500		2,500
Debtors		39,052		21,208
Cash at bank and in hand		730		137

		42,282		23,845
Creditors: Amounts Falling Due Within One Year		(56,143 )		(37,492 )

NET CURRENT ASSETS (LIABILITIES)			(13,861 )		(13,647 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,483		4,724

NET ASSETS			2,483		4,724

CAPITAL AND RESERVES
Called up share capital	4		10		10
Profit and Loss Account			2,473		4,714

SHAREHOLDERS' FUNDS			2,483		4,724

Jennifer M Richardson Ltd

Company No. 4274235

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Jennifer Richardson

29/05/2017

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Jennifer M Richardson Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 August 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. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

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:

Leasehold	straight line over 10 years
Plant & Machinery	25% on reducing balance

1.5. 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. Intangible Assets


	Total
Cost	£
As at 1 September 2015	6,000

As at 31 August 2016	6,000

Amortisation
As at 1 September 2015	6,000

As at 31 August 2016	6,000

Net Book Value
As at 31 August 2016	-

As at 1 September 2015	-

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Jennifer M Richardson Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2016

3. Tangible Assets


	Total
Cost	£
As at 1 September 2015	35,822
Additions	2,059

As at 31 August 2016	37,881

Depreciation
As at 1 September 2015	17,451
Provided during the period	4,086

As at 31 August 2016	21,537

Net Book Value
As at 31 August 2016	16,344

As at 1 September 2015	18,371

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10	10	10

5. Ultimate Controlling Party

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

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