Abbreviated Company Accounts - JENCOT LIMITED

Abbreviated Company Accounts - JENCOT LIMITED

JENCOT LIMITED - Company Information

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Registered Number 04059652

JENCOT LIMITED

Abbreviated Accounts

30 June 2014

JENCOT LIMITED Registered Number 04059652

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Current assets
Stocks 426,941 416,496
Debtors 550 10,880
Cash at bank and in hand 431,714 417,316
859,205 844,692
Creditors: amounts falling due within one year (145,856) (148,201)
Net current assets (liabilities) 713,349 696,491
Total assets less current liabilities 713,349 696,491
Creditors: amounts falling due after more than one year (200,000) (200,000)
Total net assets (liabilities) 513,349 496,491
Capital and reserves
Called up share capital 1 1
Profit and loss account 513,348 496,490
Shareholders' funds 513,349 496,491
  • For the year ending 30 June 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 18 February 2015

And signed on their behalf by:
I B Kathuria, Director

JENCOT LIMITED Registered Number 04059652

Notes to the Abbreviated Accounts for the period ended 30 June 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.