Jeyron Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05914257 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2016

for

Jeyron Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J W Jennings

J R Jennings

SECRETARY:

Mrs P Jennings

REGISTERED OFFICE:

26 Windsor Road

Ashton-in-Makerfield

Wigan

Lancashire

WN4 9EQ

REGISTERED NUMBER:

05914257 (England and Wales)

ACCOUNTANTS:

Ashford Rainham Limited

10-12 Upper Dicconson St

Wigan

Lancashire

WN1 2AD

FIXED ASSETS

Tangible assets

2

1,894

2,495

CURRENT ASSETS

Debtors

23,532

-

Cash at bank

35,292

52,525

58,824

52,525

CREDITORS

Amounts falling due within one year

10,774

17,684

NET CURRENT ASSETS

48,050

34,841

TOTAL ASSETS LESS CURRENT
LIABILITIES

49,944

37,336

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

49,844

37,236

SHAREHOLDERS' FUNDS

49,944

37,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by John Jennings the Board of Directors on 31 May 2017 and were signed on
its behalf by:

J R Jennings - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

and 31 August 2016

14,043

DEPRECIATION

At 1 September 2015

11,548

Charge for year

601

At 31 August 2016

12,149

NET BOOK VALUE

At 31 August 2016

1,894

At 31 August 2015

2,495

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1

100