Abbreviated Company Accounts - JORI WHITE PUBLIC RELATIONS LIMITED

JORI WHITE PUBLIC RELATIONS LIMITED - Company Information

03121208 JORI WHITE PUBLIC RELATIONS LIMITED 2016-10-29 false 2015-11-01 2016-10-29 true 03121208 2015-11-01 2016-10-29 03121208 2016-10-29 03121208 2015-10-31 03121208 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-29 03121208 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 03121208

JORI WHITE PUBLIC RELATIONS LIMITED

Abbreviated Accounts

29 October 2016

JORI WHITE PUBLIC RELATIONS LIMITED Registered Number 03121208

Abbreviated Balance Sheet as at 29 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	18,772	13,177
		18,772	13,177
Current assets
Debtors		164,587	89,372
Cash at bank and in hand		12,264	42,067
		176,851	131,439
Creditors: amounts falling due within one year		(78,417)	(61,144)
Net current assets (liabilities)		98,434	70,295
Total assets less current liabilities		117,206	83,472
Total net assets (liabilities)		117,206	83,472
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		117,106	83,372
Shareholders' funds		117,206	83,472

For the year ending 29 October 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 27 July 2017

And signed on their behalf by:
J White, Director

JORI WHITE PUBLIC RELATIONS LIMITED Registered Number 03121208

Notes to the Abbreviated Accounts for the period ended 29 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents invoiced sales of public relations services, excluding value added tax.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% on net book value

2Tangible fixed assets

	£
Cost
At 1 November 2015	84,989
Additions	8,613
Disposals	-
Revaluations	-
Transfers	-
At 29 October 2016	93,602
Depreciation
At 1 November 2015	71,812
Charge for the year	3,018
On disposals	-
At 29 October 2016	74,830
Net book values
At 29 October 2016	18,772
At 31 October 2015	13,177

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100