S.J. JONES LIMITED - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04763747 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 June 2013 to 31 March 2014

for

S.J. JONES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mrs S Wilde

REGISTERED OFFICE:

112-114 Witton Street

Northwich

CW9 5NW

REGISTERED NUMBER:

04763747 (England and Wales)

ACCOUNTANTS:

Burton Beavan

Chartered Certified Accountants

112-114 Witton Street

Northwich

Cheshire

CW9 5NW

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

13,484

13,379

13,484

13,379

CURRENT ASSETS

Stocks

1,000

1,000

Debtors

1,036

-

Cash at bank and in hand

10,817

22,436

12,853

23,436

CREDITORS

Amounts falling due within one year

6,625

11,212

NET CURRENT ASSETS

6,228

12,224

TOTAL ASSETS LESS CURRENT LIABILITIES

19,712

25,603

CREDITORS

Amounts falling due after more than one year

15,000

15,000

NET ASSETS

4,712

10,603

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

4,711

10,602

SHAREHOLDERS' FUNDS

4,712

10,603

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

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

The director acknowledges her 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 31 December 2014 and were signed by:

Mrs S Wilde - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 March 2014

11,750

AMORTISATION

At 1 June 2013

and 31 March 2014

11,750

NET BOOK VALUE

At 31 March 2014

-

At 31 May 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

48,842

Additions

1,933

At 31 March 2014

50,775

DEPRECIATION

At 1 June 2013

35,463

Charge for period

1,828

At 31 March 2014

37,291

NET BOOK VALUE

At 31 March 2014

13,484

At 31 May 2013

13,379

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.5.13

value:

£

£

1

Ordinary

£1

1

1