Abbreviated Company Accounts - JONES OF SHROPSHIRE LTD

Abbreviated Company Accounts - JONES OF SHROPSHIRE LTD

JONES OF SHROPSHIRE LTD - Company Information

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Registered Number 08974745

JONES OF SHROPSHIRE LTD

Abbreviated Accounts

31 October 2016

JONES OF SHROPSHIRE LTD Registered Number 08974745

Abbreviated Balance Sheet as at 31 October 2016

Notes 31/10/2016 30/04/2015
£ £
Fixed assets
Tangible assets 2 11,636 18,621
11,636 18,621
Current assets
Stocks 31,285 -
Debtors 650 650
Cash at bank and in hand 1,372 3,366
33,307 4,016
Creditors: amounts falling due within one year (55,188) (11,847)
Net current assets (liabilities) (21,881) (7,831)
Total assets less current liabilities (10,245) 10,790
Total net assets (liabilities) (10,245) 10,790
Capital and reserves
Called up share capital 2 2
Profit and loss account (10,247) 10,788
Shareholders' funds (10,245) 10,790
  • For the year ending 31 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 31 July 2017

And signed on their behalf by:
E Jones, Director

JONES OF SHROPSHIRE LTD Registered Number 08974745

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 May 2015 23,276
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 23,276
Depreciation
At 1 May 2015 4,655
Charge for the year 6,985
On disposals -
At 31 October 2016 11,640
Net book values
At 31 October 2016 11,636
At 30 April 2015 18,621