Jotunn Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07225543 (England and Wales)

JOTUNN LTD

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Archbould

REGISTERED OFFICE:

213 Derbyshire Lane

Norton Lees

Sheffield

South Yorkshire

S8 8SA

REGISTERED NUMBER:

07225543 (England and Wales)

ACCOUNTANTS:

R Rose & Co Ltd

213 Derbyshire Lane

Norton Lees

Sheffield

South Yorkshire

S8 8SA

FIXED ASSETS

Tangible assets

2

333

333

CURRENT ASSETS

Debtors

30,633

14,565

Cash at bank

44,143

5,581

74,776

20,146

CREDITORS

Amounts falling due within one year

40,387

18,035

NET CURRENT ASSETS

34,389

2,111

TOTAL ASSETS LESS CURRENT LIABILITIES

34,722

2,444

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

34,721

2,443

SHAREHOLDERS' FUNDS

34,722

2,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 December 2014 and were signed by:

J Archbould - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

333

NET BOOK VALUE

At 31 March 2014

333

At 31 March 2013

333

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/14

31/3/13

value:

£

£

1

Ordinary

£1

1

1