Jennifer Richardson Payroll and Bookkeeping Services Limited

JENNIFER RICHARDSON PAYROLL & BOOKKEEPING SERVICES LTD - Company Information

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frs-bus:OrdinaryShareClass5 2016-04-30 07588575 frs-bus:PreferenceShareClass1 2015-05-01 2016-04-30 07588575 frs-bus:PreferenceShareClass1 2015-04-30 07588575 frs-bus:PreferenceShareClass1 2016-04-30 07588575 frs-bus:PreferenceShareClass2 2015-05-01 2016-04-30 07588575 frs-bus:PreferenceShareClass2 2015-04-30 07588575 frs-bus:PreferenceShareClass2 2016-04-30 07588575 frs-bus:PreferenceShareClass3 2015-05-01 2016-04-30 07588575 frs-bus:PreferenceShareClass3 2015-04-30 07588575 frs-bus:PreferenceShareClass3 2016-04-30 07588575 frs-bus:PreferenceShareClass4 2015-05-01 2016-04-30 07588575 frs-bus:PreferenceShareClass4 2015-04-30 07588575 frs-bus:PreferenceShareClass4 2016-04-30 07588575 frs-bus:PreferenceShareClass5 2015-05-01 2016-04-30 07588575 frs-bus:PreferenceShareClass5 2015-04-30 07588575 frs-bus:PreferenceShareClass5 2016-04-30 07588575 1 2015-05-01 2016-04-30 07588575 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-05-01 2016-04-30 07588575 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-30 07588575 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-04-30 07588575 frs-core:LeasedAssets 2015-05-01 2016-04-30 07588575 frs-core:OwnedAssets 2015-05-01 2016-04-30 07588575 frs-core:CurrencyRisk 2015-05-01 2016-04-30 07588575 frs-core:MarketRisk 2015-05-01 2016-04-30 07588575 frs-core:InterestRateRisk 2015-05-01 2016-04-30 07588575 dpl-countries:UnitedKingdom 2015-05-01 2016-04-30 07588575 dpl-countries:Europe 2015-05-01 2016-04-30 07588575 dpl-countries:NorthAmerica 2015-05-01 2016-04-30 07588575 dpl-countries:SouthAmerica 2015-05-01 2016-04-30 07588575 dpl-countries:Asia 2015-05-01 2016-04-30 07588575 dpl-countries:RestWorldOutsideUK 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales 2015-04-30 07588575 dpl-frs:CostSales 2016-04-30 07588575 dpl-frs:DistributionCosts 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses 2015-05-01 2016-04-30 07588575 frs-bus:Director1 2015-05-01 2016-04-30 07588575 frs-bus:Director1 2015-04-30 07588575 frs-bus:Director1 2016-04-30 07588575 frs-bus:Director2 2015-05-01 2016-04-30 07588575 frs-bus:Director2 2015-04-30 07588575 frs-bus:Director2 2016-04-30 07588575 1 2015-05-01 2016-04-30 07588575 frs-core:CurrentFinancialInstruments 1 2016-04-30 07588575 frs-core:Non-currentFinancialInstruments 1 2016-04-30 07588575 2 2015-05-01 2016-04-30 07588575 frs-core:CurrentFinancialInstruments 2 2016-04-30 07588575 frs-core:Non-currentFinancialInstruments 2 2016-04-30 07588575 3 2015-05-01 2016-04-30 07588575 frs-core:CurrentFinancialInstruments 3 2016-04-30 07588575 frs-core:Non-currentFinancialInstruments 3 2016-04-30 07588575 4 2015-05-01 2016-04-30 07588575 frs-core:CurrentFinancialInstruments 4 2016-04-30 07588575 frs-core:Non-currentFinancialInstruments 4 2016-04-30 07588575 5 2015-05-01 2016-04-30 07588575 frs-core:CurrentFinancialInstruments 5 2016-04-30 07588575 frs-core:Non-currentFinancialInstruments 5 2016-04-30 07588575 6 2015-05-01 2016-04-30 07588575 frs-core:CurrentFinancialInstruments 6 2016-04-30 07588575 frs-core:Non-currentFinancialInstruments 6 2016-04-30 07588575 7 2015-05-01 2016-04-30 07588575 frs-core:CurrentFinancialInstruments 7 2016-04-30 07588575 frs-core:Non-currentFinancialInstruments 7 2016-04-30 07588575 8 2015-05-01 2016-04-30 07588575 frs-core:CurrentFinancialInstruments 8 2016-04-30 07588575 frs-core:Non-currentFinancialInstruments 8 2016-04-30 07588575 9 2015-05-01 2016-04-30 07588575 frs-core:CurrentFinancialInstruments 9 2016-04-30 07588575 frs-core:Non-currentFinancialInstruments 9 2016-04-30 07588575 dpl-frs:Item1 2015-05-01 2016-04-30 07588575 dpl-frs:Item1 2015-04-30 07588575 dpl-frs:Item1 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item1 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item1 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item1 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item1 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 07588575 dpl-frs:Item2 2015-05-01 2016-04-30 07588575 dpl-frs:Item2 2015-04-30 07588575 dpl-frs:Item2 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 07588575 dpl-frs:Item3 2015-05-01 2016-04-30 07588575 dpl-frs:Item3 2015-04-30 07588575 dpl-frs:Item3 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 07588575 dpl-frs:Item4 2015-05-01 2016-04-30 07588575 dpl-frs:Item4 2015-04-30 07588575 dpl-frs:Item4 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 07588575 dpl-frs:Item5 2015-05-01 2016-04-30 07588575 dpl-frs:Item5 2015-04-30 07588575 dpl-frs:Item5 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 07588575 dpl-frs:Item6 2015-05-01 2016-04-30 07588575 dpl-frs:Item6 2015-04-30 07588575 dpl-frs:Item6 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 07588575 dpl-frs:Item7 2015-05-01 2016-04-30 07588575 dpl-frs:Item7 2015-04-30 07588575 dpl-frs:Item7 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 07588575 dpl-frs:Item8 2015-05-01 2016-04-30 07588575 dpl-frs:Item8 2015-04-30 07588575 dpl-frs:Item8 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 07588575 dpl-frs:Item9 2015-05-01 2016-04-30 07588575 dpl-frs:Item9 2015-04-30 07588575 dpl-frs:Item9 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 07588575 dpl-frs:Item10 2015-05-01 2016-04-30 07588575 dpl-frs:Item10 2015-04-30 07588575 dpl-frs:Item10 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 07588575 dpl-frs:Item11 2015-05-01 2016-04-30 07588575 dpl-frs:Item11 2015-04-30 07588575 dpl-frs:Item11 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 07588575 dpl-frs:Item12 2015-05-01 2016-04-30 07588575 dpl-frs:Item12 2015-04-30 07588575 dpl-frs:Item12 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 07588575 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 07588575 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 07588575 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 07588575 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 07588575 1 2015-05-01 2016-04-30 07588575 frs-countries:EnglandWales 2015-05-01 2016-04-30

Registered number: 07588575

Unaudited Financial Statements

For The Year Ended 30 April 2017

JENNIFER M RICHARDSON LIMITED

32 Station Road

Rainham

Gillingham

Kent

ME8 7PH

Jennifer Richardson Payroll and Bookkeeping Services Limited

Unaudited Financial Statements

For The Year Ended 30 April 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Jennifer Richardson Payroll and Bookkeeping Services Limited

Balance Sheet

As at 30 April 2017

Balance Sheet

Registered number: 07588575

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		1,272		1,590

			1,272		1,590
CURRENT ASSETS
Debtors	8	61,138		46,260
Cash at bank and in hand		11,128		10,101

		72,266		56,361
Creditors: Amounts Falling Due Within One Year	9	(56,667 )		(41,471 )

NET CURRENT ASSETS (LIABILITIES)			15,599		14,890

TOTAL ASSETS LESS CURRENT LIABILITIES			16,871		16,480

NET ASSETS			16,871		16,480

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and loss account			16,771		16,380

SHAREHOLDERS' FUNDS			16,871		16,480

Page 1

Jennifer Richardson Payroll and Bookkeeping Services Limited

Balance Sheet (continued)

As at 30 April 2017

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Miss Charlotte Bailey

31/01/2018

The notes on pages 4 to 5 form part of these financial statements.

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Jennifer Richardson Payroll and Bookkeeping Services Limited

Statement of Changes in Equity

For The Year Ended 30 April 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 May 2015	100	10,692	10,792
Profit for the year and total comprehensive income	-	15,587	15,587

Dividends paid	-	(9,899)	(9,899)

As at 30 April 2016 and 1 May 2016	100	16,380	16,480


Profit for the year and total comprehensive income	-	9,549	9,549

Dividends paid	-	(9,158)	(9,158)

As at 30 April 2017	100	16,771	16,871

Page 3

Jennifer Richardson Payroll and Bookkeeping Services Limited

Notes to the Unaudited Accounts

For The Year Ended 30 April 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

7. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 May 2016	3,260

As at 30 April 2017	3,260

Depreciation
As at 1 May 2016	1,670
Provided during the period	318

As at 30 April 2017	1,988

Net Book Value
As at 30 April 2017	1,272

As at 1 May 2016	1,590

Page 4

Jennifer Richardson Payroll and Bookkeeping Services Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

8. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	60,354	45,476
Other debtors	784	784

	61,138	46,260

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	28,895	20,333
Corporation tax	6,521	7,158
Other taxes and social security	229	229
VAT	12,925	8,968
Other creditors	3,520	3,520
Directors' loan accounts	4,577	1,263

	56,667	41,471

10. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

11. Transactions With and Loans to Directors

Dividends paid to directors

12. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	9,158	9,899

	9,158	9,899

13. General Information

Jennifer Richardson Payroll and Bookkeeping Services Limited Registered number 07588575 is a limited by shares company incorporated in England & Wales. The Registered Office is 32 Station Road, Rainham, Kent, ME8 7PH.

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