2013-04-01
true
false
Private Limited Company
07181484
2014-03-31
07181484
2013-04-01
2014-03-31
07181484
2013-03-31
07181484
2012-04-01
2013-03-31
07181484
uk-bus:Director1
2013-04-01
2014-03-31
07181484
uk-gaap:ComputerEquipment
2013-04-01
2014-03-31
07181484
uk-gaap:MotorCars
2013-04-01
2014-03-31
07181484
uk-gaap:FixturesFittings
2013-04-01
2014-03-31
07181484
uk-gaap:AfterOneYear
2013-03-31
07181484
uk-bus:OrdinaryShareClass1
2014-03-31
iso4217:GBP
For the year ended 31 March 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07181484
2
JJ Accounts Limited
For the year ended 31 March 2014
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
JJ Accounts Limited
2014
2013
2
28,800
33,600
3
16,807
1,577
45,607
35,177
4
12,542
8,095
2,462
1,077
10,557
13,619
| Creditors: amounts falling due within one year |
(11,598)
(13,970)
2,021
(3,413)
Net current liabilities
| Total assets less current liabilities |
42,194
37,198
| Creditors: amounts falling due after more than one year |
5
-
(10,203)
31,991
Net assets
37,198
10
6
10
31,981
37,188
31,991
37,198
Shareholders funds
| For the year ended 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 06 December 2014 |
| Mrs Fiona Jenner Director |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
JJ Accounts Limited
For the year ended 31 March 2014
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. |
| Contributions payable are charged to the profit and loss account in the period in which they are payable. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the |
| estimated expected useful economic life of the goodwill of 10 years. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Motor Vehicles
Fixtures and Fittings
| Work in progress is valued at net realisable value based on the time spent but not billed for at the balance sheeet date. |
2 of 3
5
| Notes to the Abbreviated Financial Statements |
JJ Accounts Limited
For the year ended 31 March 2014
| 2 Intangible fixed assets |
48,000
48,000
14,400
4,800
Charge for year
19,200
28,800
33,600
3,873
19,337
23,210
2,296
4,107
Charge for year
6,403
16,807
1,577
| Debtors include an amount of £7502 (2013: £12542) falling due after more than one year |
2013
2014
| 5 Creditors due after more than one year |
10,203
-
| Allotted called up and fully paid |
2014
2013
| 10 Ordinary shares of £1.00 each |
10
10
10
10
3 of 3
