JT Kitchens Ltd - Accounts

JT Kitchens Ltd - Accounts

JT KITCHENS LTD - Company Information

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Registered Number : 08744092

 

 

 

JT KITCHENS LTD


Abbreviated Accounts

30 September 2016

JT Kitchens Ltd
Contents Page
For the year ended 30 September 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
PSF Accounting
4 Silver Lane
Stamford
Lincolnshire
PE9 2BT
21 June 2017
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 14,301    - 
14,301    - 
Current assets      
Debtors 36,321    11,111 
Cash at bank and in hand 17,074    8,403 
53,395    19,514 
Creditors: amount falling due within one year (11,331)   (5,699)
Net current assets 42,064    13,815 
Total assets less current liabilities 56,365    13,815 
Creditors: amount falling due after more than one year (12,567)   - 
Net assets 43,798    13,815 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 43,698    13,715 
Shareholders funds 43,798    13,815 


For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Jason Tanner
Director

Date approved by the board: 21 June 2017
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1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 October 2015 -    - 
Additions 16,190    16,190 
Disposals -    - 
At 30 September 2016 16,190    16,190 
Depreciation
At 01 October 2015 -    - 
Charge for year 1,889    1,889 
On disposals -    - 
At 30 September 2016 1,889    1,889 
Net book values
At 30 September 2016 14,301    14,301 
At 30 September 2015 -    - 

The net book value of Motor Vehicles includes £14,301  in respect of assets leased under finance leases or hire purchase contracts.

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