Micro-entity Accounts - JENANDTONIC LIMITED

JENANDTONIC LIMITED - Company Information

08918193 JENANDTONIC LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08918193 2016-04-01 2017-03-31 08918193 2017-03-31 08918193 2016-03-31 08918193 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08918193 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08918193 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08918193

JENANDTONIC LIMITED

Micro-entity Accounts

31 March 2017

JENANDTONIC LIMITED Registered Number 08918193

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	-	-
Current assets
Stocks	-	-
Debtors	597,890	598,677
Cash at bank and in hand	17,984	6,184
	615,874	604,861
Prepayments and accrued income	1,200	1,100
Creditors: amounts falling due within one year	(5,652)	(6,477)
Net current assets (liabilities)	611,422	599,484
Total assets less current liabilities	611,422	599,484
Creditors: amounts falling due after more than one year	(566,370)	(564,225)
Total net assets (liabilities)	45,052	35,259
Capital and reserves
Called up share capital	10	10
Profit and loss account	45,042	35,249
Shareholders' funds	45,052	35,259

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2017

And signed on their behalf by:
Anthony Atkinson, Director

JENANDTONIC LIMITED Registered Number 08918193

Notes to the Micro-entity Accounts for the period ended 31 March 2017

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 April 2008.

Other accounting policies
Transactions with Directors
Description of Transaction : Loans from Directors/Shareholders
Name of director : A Atkinson
Balance at 31.3.16 £225934
Prior Year Adjustment £461
Capital Introduced £120
Transfer to non director shareholders (£56604)
Balance at 31.3.17 £169911

Name of director : J M Atkinson
Balance at 31.3.16 £225934
Prior Year Adjustment £461
Capital Introduced £120
Transfer to non director shareholders (£22622)
Balance at 31.3.17 £203893

In addition to the above there were loans from non director shareholders of £192566