Abbreviated Company Accounts - JIXBOURNE PROPERTIES LIMITED

Abbreviated Company Accounts - JIXBOURNE PROPERTIES LIMITED


Registered Number 01320436

JIXBOURNE PROPERTIES LIMITED

Abbreviated Accounts

30 April 2014

JIXBOURNE PROPERTIES LIMITED Registered Number 01320436

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Current assets
Stocks 18,500 18,500
Debtors 26,667 26,226
Cash at bank and in hand 235 685
45,402 45,411
Creditors: amounts falling due within one year (38,006) (38,258)
Net current assets (liabilities) 7,396 7,153
Total assets less current liabilities 7,396 7,153
Total net assets (liabilities) 7,396 7,153
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 7,296 7,053
Shareholders' funds 7,396 7,153
  • For the year ending 30 April 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 15 January 2015

And signed on their behalf by:
J B WOLFF, Director

JIXBOURNE PROPERTIES LIMITED Registered Number 01320436

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

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

Turnover policy
Turnover comprises rent receivable and property disposals.

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value.

Deferred tax
Deferred Tax is not provided.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100