Abbreviated Company Accounts - JENNY'S CATERING LIMITED

JENNY'S CATERING LIMITED - Company Information

Registered Number 06702032

JENNY'S CATERING LIMITED

Abbreviated Accounts

30 September 2016

JENNY'S CATERING LIMITED Registered Number 06702032

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	4,400	6,600
Tangible assets	3	12,655	9,654
		17,055	16,254
Current assets
Stocks		1,520	1,460
Debtors		9,265	8,717
Cash at bank and in hand		10,735	15,285
		21,520	25,462
Creditors: amounts falling due within one year		(26,019)	(28,682)
Net current assets (liabilities)		(4,499)	(3,220)
Total assets less current liabilities		12,556	13,034
Provisions for liabilities		(1,323)	(1,549)
Total net assets (liabilities)		11,233	11,485
Capital and reserves
Called up share capital		100	100
Profit and loss account		11,133	11,385
Shareholders' funds		11,233	11,485

For the year ending 30 September 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 23 June 2017

And signed on their behalf by:
Mrs Z. S. Aydin, Director

JENNY'S CATERING LIMITED Registered Number 06702032

Notes to the Abbreviated Accounts for the period ended 30 September 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% per annum on a reducing balance basis
Fixtures, Fittings and Equipment 33% per annum on a reducing balance basis

Intangible assets amortisation policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.

2Intangible fixed assets

	£
Cost
At 1 October 2015	22,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	22,000
Amortisation
At 1 October 2015	15,400
Charge for the year	2,200
On disposals	-
At 30 September 2016	17,600
Net book values
At 30 September 2016	4,400
At 30 September 2015	6,600

Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.

3Tangible fixed assets

	£
Cost
At 1 October 2015	48,926
Additions	8,510
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	57,436
Depreciation
At 1 October 2015	39,272
Charge for the year	5,509
On disposals	-
At 30 September 2016	44,781
Net book values
At 30 September 2016	12,655
At 30 September 2015	9,654

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% per annum on a reducing balance basis
Fixtures, Fittings and Equipment 33% per annum on a reducing balance basis