J J & K Caterers Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08202443 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

J J & K Caterers Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J B Jourdain

Mrs K Jourdain

REGISTERED OFFICE:

Blue House Farm Office

Brentwood Road

West Horndon

Essex

CM13 3LX

REGISTERED NUMBER:

08202443 (England and Wales)

ACCOUNTANTS:

The Randall's Partnsership Ltd

Chartered Accountants

Blue House Farm Office

Brentwood Road

West Horndon

Essex

CM13 3LX

CURRENT ASSETS

Debtors

3,126

6,712

Cash at bank

2,496

161

5,622

6,873

CREDITORS

Amounts falling due within one year

7,050

6,742

NET CURRENT (LIABILITIES)/ASSETS

(1,428

)

131

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,428

)

131

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(1,528

)

31

SHAREHOLDERS' FUNDS

(1,428

)

131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 the Board of Directors on 16 May 2017 and were signed on its behalf by:

J B Jourdain - 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 the value of sales to customers, net of discounts, allowances, volume

and promotional rebates and other payments to customers and excludes VAT. Sale of

goods are recognised when the company has delivered product to the customer, the

customer has accepted the products and collectability of the related receivable is reasonably

assured.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

£

100

Ordinary

£1

100

100