JKL (HEATERS) LIMITED Small abridged accounts
JKL (HEATERS) LIMITED Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
02978627
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Abridged Financial Statements |
Year ended 31 December 2016
Contents |
Pages |
Abridged statement of financial position |
1 to 2 |
Notes to the abridged financial statements |
3 to 5 |
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Abridged Statement of Financial Position |
2016 |
2015 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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-------- |
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Members funds |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
12 June 2017
, and are signed on behalf of the board by:
Company registration number:
02978627
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Notes to the Abridged Financial Statements |
Year ended 31 December 2016
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 280 Main Road, Walters Ash, High Wycombe, Bucks, HP14 4TJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & machinery |
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Motor vehicles |
- |
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Impairment of fixed assets
Stocks
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to
5
(2015:
6
).
5.
Tangible assets
£ |
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Cost |
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At 1 January 2016 |
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Disposals |
(
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At 31 December 2016 |
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Depreciation |
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At 1 January 2016 |
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Charge for the year |
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Disposals |
(
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At 31 December 2016 |
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Carrying amount |
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At 31 December 2016 |
12,699 |
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At 31 December 2015 |
16,386 |
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6.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2016 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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J J Goodey
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2015 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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J J Goodey
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7.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRSSE.