Abbreviated Company Accounts - JIM KIMBER LIMITED

JIM KIMBER LIMITED - Company Information

04748534 JIM KIMBER LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04748534 2013-05-01 2014-04-30 04748534 2014-04-30 04748534 2013-04-30 04748534 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04748534 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04748534

JIM KIMBER LIMITED

Abbreviated Accounts

30 April 2014

JIM KIMBER LIMITED Registered Number 04748534

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,485	1,876
		1,485	1,876
Current assets
Stocks		700	750
Debtors		1,700	2,236
Cash at bank and in hand		56,619	47,294
		59,019	50,280
Creditors: amounts falling due within one year		(17,103)	(5,464)
Net current assets (liabilities)		41,916	44,816
Total assets less current liabilities		43,401	46,692
Total net assets (liabilities)		43,401	46,692
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		43,400	46,691
Shareholders' funds		43,401	46,692

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:
Mr J E Kimber, Director

JIM KIMBER LIMITED Registered Number 04748534

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.

2Tangible fixed assets

	£
Cost
At 1 May 2013	11,671
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	11,671
Depreciation
At 1 May 2013	9,795
Charge for the year	391
On disposals	-
At 30 April 2014	10,186
Net book values
At 30 April 2014	1,485
At 30 April 2013	1,876

3Called Up Share Capital
Allotted, called up and fully paid:

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