Abbreviated Company Accounts - JSK(P) LIMITED

06497523 JSK(P) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06497523 2013-04-01 2014-03-31 06497523 2014-03-31 06497523 2013-03-31 06497523 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06497523 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06497523

JSK(P) LIMITED

Abbreviated Accounts

31 March 2014

JSK(P) LIMITED Registered Number 06497523

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	112,000	140,000
Tangible assets	3	9,525	10,520
		121,525	150,520
Current assets
Stocks		38,500	65,000
Debtors		37,500	6,475
Cash at bank and in hand		19,108	6,057
		95,108	77,532
Creditors: amounts falling due within one year		(92,984)	(113,868)
Net current assets (liabilities)		2,124	(36,336)
Total assets less current liabilities		123,649	114,184
Creditors: amounts falling due after more than one year		(235,402)	(234,743)
Total net assets (liabilities)		(111,753)	(120,559)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(111,755)	(120,561)
Shareholders' funds		(111,753)	(120,559)

For the year ending 31 March 2014 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 22 December 2014

And signed on their behalf by:
Mr J S Patel, Director

JSK(P) LIMITED Registered Number 06497523

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover represents net value of sales, excluding value added tax, of sales made during the year and
derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings
and equipment - 15% on reducing balance

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 April 2013	280,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	280,000
Amortisation
At 1 April 2013	140,000
Charge for the year	28,000
On disposals	-
At 31 March 2014	168,000
Net book values
At 31 March 2014	112,000
At 31 March 2013	140,000

Goodwill
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of -
years.

3Tangible fixed assets

	£
Cost
At 1 April 2013	23,050
Additions	686
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	23,736
Depreciation
At 1 April 2013	12,530
Charge for the year	1,681
On disposals	-
At 31 March 2014	14,211
Net book values
At 31 March 2014	9,525
At 31 March 2013	10,520

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2