J K N Estates Limited

J K N ESTATES LIMITED - Company Information

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Registered number: 05375942

Abbreviated accounts

For The Year Ended 31 March 2014

SVE Bookkeeping and Business Services Limited

13 Foxenden Road

Guildford

Surrey

GU1 4DL

J K N Estates Limited

Company No. 05375942

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		722,024		722,024

			722,024		722,024
CURRENT ASSETS
Cash at bank and in hand		43		-

		43		-
Creditors: Amounts Falling Due Within One Year		(96,903)		(86,035)

NET CURRENT ASSETS (LIABILITIES)			(96,860)		(86,035)

TOTAL ASSETS LESS CURRENT LIABILITIES			625,164		635,989

Creditors: Amounts Falling After More Than One Year	3		(656,327)		(668,021)

NET ASSETS			(31,163)		(32,032)

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss account			(31,165)		(32,034)

SHAREHOLDERS' FUNDS			(31,163)		(32,032)

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J K N Estates Limited

Company No. 05375942

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 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:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr John Nolan

30/12/2014

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J K N Estates Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

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

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:

Freehold	0%
Leasehold	0%

Investment properties

Investment properties should not be subject to periodic charges for depreciation on the basis set out in SSAP 12, except for properties held on lease which should be depreciated on the basis set out in SSAP 12 at least over the period when the unexpired term is 20 years or less.Investment properties should be included in the balance sheet at their open market value.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 1 April 2013	722,024

As at 31 March 2014	722,024

Net Book Value
As at 31 March 2014	722,024

As at 1 April 2013	722,024

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J K N Estates Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2014

Creditors: Amounts Falling After More Than One Year

	2014	2013
	£	£
Bank loans	87,027	114,721
Directors loan account	569,300	553,300

	656,327	668,021

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

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