Abbreviated Company Accounts - JEBARR LIMITED

04968816 JEBARR LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 04968816 2015-12-01 2016-11-30 04968816 2016-11-30 04968816 2015-11-30 04968816 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 04968816 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 04968816

JEBARR LIMITED

Abbreviated Accounts

30 November 2016

JEBARR LIMITED Registered Number 04968816

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,216	14,159
		11,216	14,159
Current assets
Stocks		97	135
Cash at bank and in hand		44,710	15,234
		44,807	15,369
Creditors: amounts falling due within one year		(55,041)	(29,163)
Net current assets (liabilities)		(10,234)	(13,794)
Total assets less current liabilities		982	365
Total net assets (liabilities)		982	365
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		882	265
Shareholders' funds		982	365

For the year ending 30 November 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 4 August 2017

And signed on their behalf by:
Mr J B Patrick, Director

JEBARR LIMITED Registered Number 04968816

Notes to the Abbreviated Accounts for the period ended 30 November 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).

Turnover policy
Turnover represents amounts receivable for goods and services

Tangible assets depreciation policy
Fixtures, fittings & equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	19,346
Additions	796
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	20,142
Depreciation
At 1 December 2015	5,187
Charge for the year	3,739
On disposals	-
At 30 November 2016	8,926
Net book values
At 30 November 2016	11,216
At 30 November 2015	14,159

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

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